Billed Entity:
39553
ANDERSON ELEM-JR HIGH SCHOOL
FRN:
1216199
Funding Year:
2003
470#:
509410000415523
471#:
339415
SPIN:
143001196
ITC DeltaCom Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
 
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-11-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-03-30

Original
Committed
Monthly Cost:
$175.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
8
 
Annual Recurring Charges:
$1,400.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,400.00
 
Discount Percent:
80
 
Requested Amount:
$1,120.00