Billed Entity:
134189
TRIPP-DELMONT SCHOOL DIST 33-5
FRN:
809581
Funding Year:
2002
470#:
429440000390630
471#:
309509
SPIN:
143005109
Sancom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,668.38
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,668.38
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$231.72
$231.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,780.64
$2,780.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,780.64
$2,780.64
Discount Percent:
60
60
Requested Amount:
$1,668.38
$1,668.38