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SOUTH PAGE COMM SCHOOL DIST
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2005
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FRN 1232560
Billed Entity:
132434
SOUTH PAGE COMM SCHOOL DIST
FRN:
1232560
Funding Year:
2005
470#:
295520000515809
471#:
447735
SPIN:
143000593
RSA 1 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-19
Wave:
17
FCDL Comment:
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,396.60
Last Date of Service:
Disbursed Amount:
$773.82
Payment Mode:
SPI
Remaining:
$1,622.78
Last Date to Invoice:
2007-01-29
Original
Committed
Monthly Cost:
$285.31
$285.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,423.72
$3,423.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,423.72
$3,423.72
Discount Percent:
70
70
Requested Amount:
$2,396.60
$2,396.60