Billed Entity:
128168
MOBILE COUNTY SCHOOL DISTRICT
FRN:
1039149
Funding Year:
2003
470#:
310790000443065
471#:
370252
SPIN:
143001196
ITC DeltaCom Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$16,632.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$12,064.37
Payment Mode:
BEAR
Remaining:
$4,567.63
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,800.00
$1,800.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,600.00
$21,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,600.00
$21,600.00
Discount Percent:
77
77
Requested Amount:
$16,632.00
$16,632.00