Billed Entity:
123275
GLOUCESTER CO SPEC SVCS SCHOOL DIST
FRN:
1085201
Funding Year:
2004
470#:
152650000469382
471#:
397012
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$14,052.96
Last Date of Service:
 
Disbursed Amount:
$12,299.16
Payment Mode:
SPI
Remaining:
$1,753.80
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,951.80
$1,951.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,421.60
$23,421.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,421.60
$23,421.60
Discount Percent:
80
60
Requested Amount:
$18,737.28
$14,052.96