Billed Entity:
143624
LEMON GROVE ELEM SCHOOL DIST
FRN:
18950
Funding Year:
1998
470#:
602700000016351
471#:
3017
SPIN:
143004436
Williams Communications Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-20
Service Start Date (486):
1999-06-24
Committed Amount:
$23,598.40
Last Date of Service:
2000-09-30
Disbursed Amount:
$23,598.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$29,498.00
Total Cost:
$29,498.00
$29,498.00
Discount Percent:
80
80
Requested Amount:
$23,598.40
$23,598.40