Billed Entity:
134189
TRIPP-DELMONT SCHOOL DIST 33-5
FRN:
526067
Funding Year:
2001
470#:
654020000310913
471#:
228084
SPIN:
143005109
Sancom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-11-20
Committed Amount:
$1,248.00
Last Date of Service:
 
Disbursed Amount:
$1,132.50
Payment Mode:
BEAR
Remaining:
$115.50
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$260.00
$260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
60
60
Requested Amount:
$1,872.00
$1,872.00