Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
1183096
Funding Year:
2004
470#:
208830000483963
471#:
427206
SPIN:
143003906
Excel Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,136.84
Last Date of Service:
 
Disbursed Amount:
$2,186.43
Payment Mode:
BEAR
Remaining:
$950.41
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$544.59
$544.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,535.08
$6,535.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,535.08
$6,535.08
Discount Percent:
48
48
Requested Amount:
$3,136.84
$3,136.84