Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
578780
Funding Year:
2001
470#:
817250000313681
471#:
242083
SPIN:
143003906
Excel Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,937.99
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,937.99
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$520.92
$520.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,251.04
$6,251.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,251.04
$6,251.04
Discount Percent:
47
47
Requested Amount:
$2,937.99
$2,937.99