Billed Entity:
40668
VALLEY HIGH SCHOOL
FRN:
783573
Funding Year:
2002
470#:
923790000373421
471#:
304083
SPIN:
143001196
ITC DeltaCom Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-26
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,027.11
Last Date of Service:
 
Disbursed Amount:
$725.50
Payment Mode:
SPI
Remaining:
$2,301.61
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$360.37
$360.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,324.44
$4,324.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,324.44
$4,324.44
Discount Percent:
70
70
Requested Amount:
$3,027.11
$3,027.11