Billed Entity:
123246
PAULSBORO PUBLIC SCHOOLS
FRN:
948806
Funding Year:
2003
470#:
973490000434987
471#:
352528
SPIN:
143006990
AV Business Communications Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-13
Wave:
26
FCDL Comment:
Category of service was changed from Telecom Services to Internal Connections.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,276.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,276.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$390.00
$390.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,680.00
$4,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,680.00
$4,680.00
Discount Percent:
70
70
Requested Amount:
$3,276.00
$3,276.00