Billed Entity:
40016
SOUTH HIGHLANDS ELEM SCHOOL
FRN:
857468
Funding Year:
2002
470#:
416270000392249
471#:
318593
SPIN:
143001562
Union Springs Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$7,492.07
Last Date of Service:
 
Disbursed Amount:
$7,492.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$693.71
$693.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,324.52
$8,324.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,324.52
$8,324.52
Discount Percent:
90
90
Requested Amount:
$7,492.07
$7,492.07