Billed Entity:
40016
SOUTH HIGHLANDS ELEM SCHOOL
FRN:
177324
Funding Year:
1999
470#:
496820000135580
471#:
122800
SPIN:
143001562
Union Springs Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$6,048.00
Last Date of Service:
 
Disbursed Amount:
$4,536.00
Payment Mode:
SPI
Remaining:
$1,512.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,420.00
$6,420.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$300.00
Total Cost:
$6,720.00
$6,720.00
Discount Percent:
90
90
Requested Amount:
$6,048.00
$6,048.00