Billed Entity:
128568
SHAW SCHOOL DISTRICT
FRN:
139767
Funding Year:
1998
470#:
624840000087858
471#:
53985
SPIN:
143005637
Business Communications Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove the ineligible WAN installation service.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$254.70
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$254.70
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$283.00
Total Cost:
$424.00
$283.00
Discount Percent:
90
90
Requested Amount:
$381.60
$254.70