Billed Entity:
130865
AIRPORT COMM SCHOOL DISTRICT
FRN:
772244
Funding Year:
2002
470#:
552310000389658
471#:
300725
SPIN:
143003906
Excel Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,372.65
Last Date of Service:
 
Disbursed Amount:
$2,863.57
Payment Mode:
BEAR
Remaining:
$509.08
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$585.53
$585.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,026.36
$7,026.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,026.36
$7,026.36
Discount Percent:
48
48
Requested Amount:
$3,372.65
$3,372.65