Billed Entity:
39667
WATERLOO SCHOOL
FRN:
1084122
Funding Year:
2003
470#:
702550000415525
471#:
339715
SPIN:
143001196
ITC DeltaCom Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-11-01
Service Start Date (486):
 
Committed Amount:
$1,510.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,510.40
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$236.00
$236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$1,888.00
$1,888.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,888.00
$1,888.00
Discount Percent:
80
80
Requested Amount:
$1,510.40
$1,510.40