Billed Entity:
125632
STATE COLLEGE AREA SCHOOL DIST
FRN:
818439
Funding Year:
2002
470#:
573780000372126
471#:
303108
SPIN:
143024249
ACC Operations, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-30
Service Start Date (486):
2002-07-01
Committed Amount:
$31,980.00
Last Date of Service:
 
Disbursed Amount:
$31,980.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$6,500.00
$6,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$71,500.00
$71,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$78,000.00
Discount Percent:
41
41
Requested Amount:
$31,980.00
$31,980.00