Billed Entity:
126359
PRINCE GEORGE[q2]S COUNTY SCHOOLS
FRN:
1033621
Funding Year:
2003
470#:
454090000435209
471#:
376708
SPIN:
143004543
Fiber Plus, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-07
Committed Amount:
$87,985.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$87,985.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$97,762.00
$97,762.00
One Time Ineligible Cost:
$0.00
$97,762.00
Total Cost:
$97,762.00
$97,762.00
Discount Percent:
90
90
Requested Amount:
$87,985.80
$87,985.80