Billed Entity:
127945
SYLACAUGA CITY SCHOOL DISTRICT
FRN:
147366
Funding Year:
1998
470#:
387680000056157
471#:
111846
SPIN:
143001196
Delta Comm., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$4,500.00
Last Date of Service:
 
Disbursed Amount:
$3,830.03
Payment Mode:
BEAR
Remaining:
$669.97
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$5,625.00
$5,625.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,625.00
$5,625.00
Discount Percent:
80
80
Requested Amount:
$4,500.00
$4,500.00