Billed Entity:
209086
OCEANSIDE CHARTER SCHOOL
FRN:
1102197
Funding Year:
2004
470#:
179420000476729
471#:
398477
SPIN:
143025942
Premier Networks Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,875.28
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,875.28
Last Date to Invoice:
2007-01-28

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:
$15,416.98
$15,416.98
One Time Ineligible Cost:
$0.00
$15,416.98
Total Cost:
$15,416.98
$15,416.98
Discount Percent:
90
90
Requested Amount:
$13,875.28
$13,875.28