Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
1153382
Funding Year:
2004
470#:
200750000470412
471#:
387743
SPIN:
143004812
SBC DATACOMM
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:
$31,198.20
Last Date of Service:
2005-09-30
Disbursed Amount:
$31,198.20
Payment Mode:
SPI
Remaining:
$0.00
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:
$35,860.00
$35,860.00
One Time Ineligible Cost:
$0.00
$35,860.00
Total Cost:
$35,860.00
$35,860.00
Discount Percent:
87
87
Requested Amount:
$31,198.20
$31,198.20