Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
1016809
Funding Year:
2003
470#:
350250000417632
471#:
369567
SPIN:
143003906
Excel Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,136.84
Last Date of Service:
 
Disbursed Amount:
$2,283.14
Payment Mode:
BEAR
Remaining:
$853.70
Last Date to Invoice:
2004-10-28

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