Billed Entity:
128710
PASS CHRISTIAN SCHOOL DISTRICT
FRN:
318010
Funding Year:
2000
470#:
318140000249462
471#:
163287
SPIN:
143000842
Southern Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,781.00
Last Date of Service:
 
Disbursed Amount:
$6,213.34
Payment Mode:
BEAR
Remaining:
$5,567.66
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,275.00
$1,275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,300.00
$15,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,300.00
$15,300.00
Discount Percent:
77
77
Requested Amount:
$11,781.00
$11,781.00