Billed Entity:
132434
SOUTH PAGE COMM SCHOOL DIST
FRN:
2034481
Funding Year:
2010
470#:
738090000803649
471#:
752784
SPIN:
143028229
Telrite Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,640.00
Last Date of Service:
 
Disbursed Amount:
$2,355.16
Payment Mode:
BEAR
Remaining:
$284.84
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
80
80
Requested Amount:
$2,640.00
$2,640.00