Billed Entity:
128004
WINFIELD CITY SCHOOL DISTRICT
FRN:
1233311
Funding Year:
2005
470#:
120890000505524
471#:
444480
SPIN:
143000842
Southern Communications Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-08-03
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$6,189.67
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,189.67
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$769.86
$769.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,238.32
$9,238.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,238.32
$9,238.32
Discount Percent:
67
67
Requested Amount:
$6,189.67
$6,189.67