Billed Entity:
143972
SAN MIGUEL JT UN ELEM DISTRICT
FRN:
1337716
Funding Year:
2005
470#:
635670000503658
471#:
456563
SPIN:
143003906
Excel Telecommunications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-16
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,680.00
Last Date of Service:
 
Disbursed Amount:
$840.00
Payment Mode:
BEAR
Remaining:
$840.00
Last Date to Invoice:
2007-04-05

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
80
80
Requested Amount:
$1,680.00
$1,680.00