Billed Entity:
124856
LACKAWANNA CITY SD
FRN:
951429
Funding Year:
2003
470#:
928000000420557
471#:
353347
SPIN:
143024268
ACC Telecommunications, LLC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service, Voicemail.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$24,605.21
Last Date of Service:
 
Disbursed Amount:
$24,605.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,314.15
$2,306.65
Ineligible Monthly Cost:
$28.39
$28.39
Months of Service:
12
12
Annual Recurring Charges:
$27,429.12
$27,339.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,429.12
$27,339.12
Discount Percent:
90
90
Requested Amount:
$24,686.21
$24,605.21