Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
938182
Funding Year:
2003
470#:
979230000434108
471#:
348609
SPIN:
143005860
ionex dba Firstel/Advanced Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,674.00
Last Date of Service:
 
Disbursed Amount:
$579.09
Payment Mode:
SPI
Remaining:
$1,094.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$186.00
$186.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,232.00
$2,232.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,232.00
$2,232.00
Discount Percent:
75
75
Requested Amount:
$1,674.00
$1,674.00