Billed Entity:
139870
WILSON INDEP SCHOOL DIST 43
FRN:
1134439
Funding Year:
2004
470#:
950260000471153
471#:
388140
SPIN:
143013113
Ardmore Tel-com, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,116.56
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,116.56
Last Date to Invoice:
2006-01-30

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:
$1,283.40
$1,283.40
One Time Ineligible Cost:
$0.00
$1,283.40
Total Cost:
$1,283.40
$1,283.40
Discount Percent:
87
87
Requested Amount:
$1,116.56
$1,116.56