Billed Entity:
132641
SIGOURNEY COMM SCHOOL DISTRICT
FRN:
1573180
Funding Year:
2007
470#:
503550000590542
471#:
569639
SPIN:
143000119
American Comm. Services of Montgomery, Inc. d/b/a e.spire
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,442.69
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,442.69
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$184.96
$184.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,219.52
$2,219.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,219.52
$2,219.52
Discount Percent:
65
65
Requested Amount:
$1,442.69
$1,442.69