Billed Entity:
217102
ASTEC SCHOOL
FRN:
2315351
Funding Year:
2012
470#:
922120000998424
471#:
851856
SPIN:
143026799
C.D. Reynolds, Inc. DBA Commercial Communication Services
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-30
Wave:
45
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,599.64
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,599.64
Last Date to Invoice:
2015-01-28

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:
$3,999.60
$3,999.60
One Time Ineligible Cost:
$0.00
$3,999.60
Total Cost:
$3,999.60
$3,999.60
Discount Percent:
90
90
Requested Amount:
$3,599.64
$3,599.64