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ANDALUSIA CITY SCHOOL DISTRICT
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Frontier Communications of the C...
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FRN 320744
Billed Entity:
128134
ANDALUSIA CITY SCHOOL DISTRICT
FRN:
320744
Funding Year:
2000
470#:
651370000251544
471#:
164630
SPIN:
143004771
GTE South Incorporated
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,160.00
Last Date of Service:
Disbursed Amount:
$3,519.38
Payment Mode:
SPI
Remaining:
$2,640.62
Last Date to Invoice:
2002-03-21
Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$1,600.00
$1,600.00
One Time Ineligible Cost:
$0.00
$1,600.00
Total Cost:
$8,800.00
$8,800.00
Discount Percent:
70
70
Requested Amount:
$6,160.00
$6,160.00