Billed Entity:
129147
LONDON CITY SCHOOL DISTRICT
FRN:
761934
Funding Year:
2002
470#:
207110000387505
471#:
294816
SPIN:
143021664
Gabriel Communications of Missouri
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,383.72
Last Date of Service:
 
Disbursed Amount:
$9,383.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$1,663.78
$1,663.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,965.36
$19,965.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,965.36
$19,965.36
Discount Percent:
47
47
Requested Amount:
$9,383.72
$9,383.72