Billed Entity:
203810
PREUSS SCHOOL
FRN:
1036744
Funding Year:
2003
470#:
620360000441577
471#:
377754
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-03-03
Committed Amount:
$140,250.31
Last Date of Service:
2004-06-30
Disbursed Amount:
$124,478.71
Payment Mode:
SPI
Remaining:
$15,771.60
Last Date to Invoice:
2006-01-28

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:
$155,833.68
$155,833.68
One Time Ineligible Cost:
$0.00
$155,833.68
Total Cost:
$155,833.68
$155,833.68
Discount Percent:
90
90
Requested Amount:
$140,250.31
$140,250.31