Billed Entity:
127945
SYLACAUGA CITY SCHOOL DISTRICT
FRN:
2377418
Funding Year:
2012
470#:
128230000806318
471#:
871620
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-02-19
Service Start Date (486):
2013-02-19
Committed Amount:
$1,890.52
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,890.52
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$472.63
$472.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$1,890.52
$1,890.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,363.15
$2,363.15
Discount Percent:
80
80
Requested Amount:
$1,890.52
$1,890.52