Billed Entity:
132434
SOUTH PAGE COMM SCHOOL DIST
FRN:
1083040
Funding Year:
2004
470#:
175290000459863
471#:
393588
SPIN:
143004106
OneStar Long Distance, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-10-03
Committed Amount:
$1,128.33
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,128.33
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$187.12
$187.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,245.44
$2,245.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,245.44
$2,245.44
Discount Percent:
74
67
Requested Amount:
$1,661.63
$1,504.44