Billed Entity:
144017
WILSONA SCHOOL DISTRICT
FRN:
1185128
Funding Year:
2004
470#:
686400000478797
471#:
427740
SPIN:
143004812
SBC DATACOMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-18
Committed Amount:
$34,649.99
Last Date of Service:
2005-09-30
Disbursed Amount:
$29,327.74
Payment Mode:
SPI
Remaining:
$5,322.25
Last Date to Invoice:
2006-01-30

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:
$38,499.99
$38,499.99
One Time Ineligible Cost:
$0.00
$38,499.99
Total Cost:
$38,499.99
$38,499.99
Discount Percent:
90
90
Requested Amount:
$34,649.99
$34,649.99