Billed Entity:
125399
PURCHASE LINE SCHOOL DISTRICT
FRN:
1275989
Funding Year:
2005
470#:
625290000516983
471#:
464121
SPIN:
143025400
Advent Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$6,451.20
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,451.20
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$672.00
$672.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,064.00
$8,064.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,064.00
$8,064.00
Discount Percent:
80
80
Requested Amount:
$6,451.20
$6,451.20