Billed Entity:
39140
UNION GROVE ELEM-JR HIGH SCH
FRN:
918416
Funding Year:
2003
470#:
982520000421688
471#:
340848
SPIN:
143001196
ITC DeltaCom Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,870.66
Last Date of Service:
 
Disbursed Amount:
$462.43
Payment Mode:
SPI
Remaining:
$1,408.23
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$194.86
$194.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,338.32
$2,338.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,338.32
$2,338.32
Discount Percent:
80
80
Requested Amount:
$1,870.66
$1,870.66