Billed Entity:
139241
ST TAMMANY PARISH SCHOOL DIST
FRN:
747362
Funding Year:
2002
470#:
142540000371709
471#:
285381
SPIN:
143001151
Advanced Tel., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$9,151.10
Last Date of Service:
 
Disbursed Amount:
$8,816.47
Payment Mode:
SPI
Remaining:
$334.63
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$953.24
$953.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,438.88
$11,438.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,438.88
$11,438.88
Discount Percent:
80
80
Requested Amount:
$9,151.10
$9,151.10