Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
395887
Funding Year:
2000
470#:
284560000281967
471#:
173780
SPIN:
143001196
ITC DeltaCom Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-21
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,843.08
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$4,843.08
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$538.12
$538.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,457.44
$6,457.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,457.44
$6,457.44
Discount Percent:
75
75
Requested Amount:
$4,843.08
$4,843.08