Billed Entity:
40668
VALLEY HIGH SCHOOL
FRN:
623218
Funding Year:
2001
470#:
987490000314635
471#:
252998
SPIN:
143001196
ITC DeltaCom Communications, 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:
$1,367.52
Last Date of Service:
 
Disbursed Amount:
$517.09
Payment Mode:
SPI
Remaining:
$850.43
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$162.80
$162.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,953.60
$1,953.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,953.60
$1,953.60
Discount Percent:
70
70
Requested Amount:
$1,367.52
$1,367.52