Billed Entity:
132641
SIGOURNEY COMM SCHOOL DISTRICT
FRN:
1762402
Funding Year:
2008
470#:
259330000649704
471#:
624900
SPIN:
143000119
American Comm. Services of Montgomery, Inc. d/b/a e.spire
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
MR1: The shared discount was reduced to a level that could be validated by third party data. <><><><><> DR1: This FRN is a request for Telecommunications Service from a service provider that is not an eligible telecommunications carrier.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$341.15
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,093.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,093.80
 
Discount Percent:
60
 
Requested Amount:
$2,456.28