Billed Entity:
127641
ESCAMBIA COUNTY SCHOOL DIST
FRN:
816787
Funding Year:
2002
470#:
228120000384867
471#:
310294
SPIN:
143001561
FC of the South, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$16,936.31
Last Date of Service:
 
Disbursed Amount:
$16,936.31
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$2,108.63
$1,987.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,303.56
$23,853.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,303.56
$23,853.96
Discount Percent:
71
71
Requested Amount:
$17,965.53
$16,936.31