Billed Entity:
39864
BOAZ HIGH SCHOOL
FRN:
918975
Funding Year:
2003
470#:
829400000421633
471#:
341115
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:
$1,558.87
Last Date of Service:
 
Disbursed Amount:
$911.98
Payment Mode:
SPI
Remaining:
$646.89
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$216.51
$216.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,598.12
$2,598.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,598.12
$2,598.12
Discount Percent:
60
60
Requested Amount:
$1,558.87
$1,558.87