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Service Providers
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ANS, Inc. dba Automated Network ...
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GA
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1998
->
FRN 10780
Billed Entity:
127487
VALDOSTA CITY SCHOOL DISTRICT
FRN:
10780
Funding Year:
1998
470#:
500860000027630
471#:
14594
SPIN:
143005543
Automated Network Systems, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
FCDL Comment:
Service Start Date (471):
1998-04-10
Service Start Date (486):
1999-02-11
Committed Amount:
$16,404.51
Last Date of Service:
1999-06-30
Disbursed Amount:
$16,404.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$19,764.47
Total Cost:
$19,764.47
$19,764.47
Discount Percent:
83
83
Requested Amount:
$16,404.51
$16,404.51