Billed Entity:
132434
SOUTH PAGE COMM SCHOOL DIST
FRN:
1517119
Funding Year:
2007
470#:
111300000597700
471#:
549777
SPIN:
143000593
RSA 1 Limited Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$981.86
Last Date of Service:
 
Disbursed Amount:
$981.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$110.57
$110.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,326.84
$1,326.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,326.84
$1,326.84
Discount Percent:
74
74
Requested Amount:
$981.86
$981.86