Billed Entity:
140383
WETUMKA INDEP SCHOOL DIST 5
FRN:
574489
Funding Year:
2001
470#:
614690000299523
471#:
240549
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-09-01
Committed Amount:
$40,634.33
Last Date of Service:
2002-09-30
Disbursed Amount:
$38,040.46
Payment Mode:
BEAR
Remaining:
$2,593.87
Last Date to Invoice:
2003-01-28

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:
$46,706.13
$46,706.13
One Time Ineligible Cost:
$0.00
$46,706.13
Total Cost:
$46,706.13
$46,706.13
Discount Percent:
87
87
Requested Amount:
$40,634.33
$40,634.33