Billed Entity:
137684
VALLEY HTS UNIF SCH DIST 498
FRN:
292330
Funding Year:
1999
470#:
796990000122659
471#:
148867
SPIN:
143009657
Pugh Communication Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,676.46
Last Date of Service:
1999-08-05
Disbursed Amount:
$5,676.46
Payment Mode:
BEAR
Remaining:
$0.00
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,460.77
Total Cost:
$9,460.77
$9,460.77
Discount Percent:
70
60
Requested Amount:
$6,622.54
$5,676.46