Billed Entity:
124853
CHEEKTOWAGA-SLOAN UFSD
FRN:
963418
Funding Year:
2003
470#:
214290000420908
471#:
357173
SPIN:
143024268
ACC Telecommunications, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$31,229.25
Last Date of Service:
 
Disbursed Amount:
$31,229.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$4,003.75
$4,003.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,045.00
$48,045.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,045.00
$48,045.00
Discount Percent:
65
65
Requested Amount:
$31,229.25
$31,229.25