Billed Entity:
127353
BUFORD CITY SCHOOL SYSTEM
FRN:
277104
Funding Year:
1999
470#:
828250000122559
471#:
144620
SPIN:
143005931
VirtuCom, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$17,841.12
Last Date of Service:
2000-12-31
Disbursed Amount:
$17,841.12
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
$27,032.00
Total Cost:
$27,032.00
$27,032.00
Discount Percent:
67
66
Requested Amount:
$18,111.44
$17,841.12