Billed Entity:
140062
GYPSY SCHOOL DISTRICT 12
FRN:
980829
Funding Year:
2003
470#:
263630000423850
471#:
349535
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,968.16
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,968.16
Last Date to Invoice:
2005-01-28

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:
$2,186.84
$2,186.84
One Time Ineligible Cost:
$0.00
$2,186.84
Total Cost:
$2,186.84
$2,186.84
Discount Percent:
90
90
Requested Amount:
$1,968.16
$1,968.16