Billed Entity:
132194
PARKERSBURG COMMUNITY SCHOOLS
FRN:
856731
Funding Year:
2002
470#:
452490000390074
471#:
321873
SPIN:
143016432
Trans National Communications International, 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):
2002-10-24
Committed Amount:
$669.19
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$669.19
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$148.71
$148.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,784.52
$1,784.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,784.52
$1,784.52
Discount Percent:
50
50
Requested Amount:
$892.26
$892.26