Billed Entity:
125611
TUSSEY MOUNTAIN SCHOOL DIST
FRN:
289736
Funding Year:
1999
470#:
296560000192845
471#:
150721
SPIN:
143005044
Team Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$37,611.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$37,611.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$53,730.00
Total Cost:
$54,482.00
$53,730.00
Discount Percent:
70
70
Requested Amount:
$38,137.40
$37,611.00