Billed Entity:
127945
SYLACAUGA CITY SCHOOL DISTRICT
FRN:
226471
Funding Year:
1999
470#:
464930000128887
471#:
142708
SPIN:
143001196
Delta Comm., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,015.00
Last Date of Service:
 
Disbursed Amount:
$3,015.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-06-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,500.00
$4,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
80
67
Requested Amount:
$3,600.00
$3,015.00