Billed Entity:
128038
HUNTSVILLE CITY SCHOOL DIST
FRN:
962417
Funding Year:
2003
470#:
345820000414679
471#:
356869
SPIN:
143001196
ITC DeltaCom Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$9,093.05
Last Date of Service:
 
Disbursed Amount:
$5,665.75
Payment Mode:
SPI
Remaining:
$3,427.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,242.22
$1,242.22
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,906.64
$14,906.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,906.64
$14,906.64
Discount Percent:
61
61
Requested Amount:
$9,093.05
$9,093.05