Billed Entity:
135087
MANHATTAN SCHOOL DISTRICT 3
FRN:
171826
Funding Year:
1999
470#:
202770000121185
471#:
117429
SPIN:
143001206
Touch America, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,240.00
Last Date of Service:
 
Disbursed Amount:
$2,000.40
Payment Mode:
SPI
Remaining:
$10,239.60
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,400.00
$20,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$20,400.00
Discount Percent:
60
60
Requested Amount:
$12,240.00
$12,240.00