Billed Entity:
221928
TGU SCHOOL DISTRICT #60
FRN:
1956471
Funding Year:
2010
470#:
236040000794918
471#:
720564
SPIN:
143002220
SRT Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$816.00
Last Date of Service:
 
Disbursed Amount:
$531.95
Payment Mode:
SPI
Remaining:
$284.05
Last Date to Invoice:
2012-06-14

Original
Committed
Monthly Cost:
$85.00
$85.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
80
80
Requested Amount:
$816.00
$816.00