Billed Entity:
227699
SOUTHERN OAKS GIRLS SCHOOL
FRN:
1560112
Funding Year:
2007
470#:
153990000609552
471#:
565499
SPIN:
143999999
State Replacement Contract
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$617.87
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$617.87
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$177.63
$177.63
Ineligible Monthly Cost:
$120.42
$120.42
Months of Service:
12
12
Annual Recurring Charges:
$686.52
$686.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$686.52
$686.52
Discount Percent:
90
90
Requested Amount:
$617.87
$617.87