Billed Entity:
138648
O[q2]NEILL PUBLIC SCHOOL DISTRICT
FRN:
175657
Funding Year:
1999
470#:
349110000171221
471#:
121767
SPIN:
143005860
FirsTel, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,040.00
Last Date of Service:
 
Disbursed Amount:
$4,119.32
Payment Mode:
SPI
Remaining:
$920.68
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:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
70
70
Requested Amount:
$5,040.00
$5,040.00