Billed Entity:
142541
SHERIDAN CO SCHOOL DISTRICT 02
FRN:
911639
Funding Year:
2003
470#:
732750000421339
471#:
337179
SPIN:
143005860
ionex dba Firstel/Advanced Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$27,972.00
Last Date of Service:
 
Disbursed Amount:
$27,874.78
Payment Mode:
SPI
Remaining:
$97.22
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$3,700.00
$3,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$44,400.00
$44,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,400.00
$44,400.00
Discount Percent:
63
63
Requested Amount:
$27,972.00
$27,972.00