Billed Entity:
39935
BLUFF CITY ELEMENTARY SCHOOL
FRN:
958437
Funding Year:
2003
470#:
716080000437453
471#:
355509
SPIN:
143001196
ITC DeltaCom Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: ineligible non-recurring charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$194.69
Last Date of Service:
 
Disbursed Amount:
$99.97
Payment Mode:
SPI
Remaining:
$94.72
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$28.79
$20.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$345.48
$243.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$345.48
$243.36
Discount Percent:
80
80
Requested Amount:
$276.38
$194.69