Billed Entity:
39864
BOAZ HIGH SCHOOL
FRN:
58667
Funding Year:
1998
470#:
757840000088712
471#:
62594
SPIN:
143001196
Delta Comm., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$1,875.00
Last Date of Service:
 
Disbursed Amount:
$716.29
Payment Mode:
BEAR
Remaining:
$1,158.71
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$3,750.00
$3,750.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,750.00
$3,750.00
Discount Percent:
50
50
Requested Amount:
$1,875.00
$1,875.00