Billed Entity:
40016
SOUTH HIGHLANDS ELEM SCHOOL
FRN:
570741
Funding Year:
2001
470#:
755790000322614
471#:
240360
SPIN:
143001562
Union Springs Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$7,382.77
Last Date of Service:
 
Disbursed Amount:
$7,382.77
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$683.59
$683.59
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,203.08
$8,203.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,203.08
$8,203.08
Discount Percent:
90
90
Requested Amount:
$7,382.77
$7,382.77