Billed Entity:
125392
NORTHERN CAMBRIA SCHOOL DIST
FRN:
1276655
Funding Year:
2005
470#:
674140000525576
471#:
464400
SPIN:
143001220
RSL Com U.S.A., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$303.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$303.40
Last Date to Invoice:
2007-03-31

Original
Committed
Monthly Cost:
$350.00
$205.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
2
Annual Recurring Charges:
$4,200.00
$410.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,200.00
$410.00
Discount Percent:
74
74
Requested Amount:
$3,108.00
$303.40