Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
1291056
Funding Year:
2005
470#:
752100000520029
471#:
468932
SPIN:
143003906
Excel Telecommuincations, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,448.44
Last Date of Service:
 
Disbursed Amount:
$950.37
Payment Mode:
BEAR
Remaining:
$498.07
Last Date to Invoice:
2007-02-23

Original
Committed
Monthly Cost:
$502.93
$502.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
6
Annual Recurring Charges:
$6,035.16
$3,017.58
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,035.16
$3,017.58
Discount Percent:
48
48
Requested Amount:
$2,896.88
$1,448.44