Billed Entity:
39881
DOUGLAS ELEMENTARY SCHOOL
FRN:
922424
Funding Year:
2003
470#:
730440000421363
471#:
342400
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:
$3,043.20
Last Date of Service:
 
Disbursed Amount:
$2,019.01
Payment Mode:
SPI
Remaining:
$1,024.19
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$317.00
$317.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,804.00
$3,804.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,804.00
$3,804.00
Discount Percent:
80
80
Requested Amount:
$3,043.20
$3,043.20