Billed Entity:
221928
TGU SCHOOL DISTRICT #60
FRN:
2256895
Funding Year:
2012
470#:
797230000936227
471#:
830620
SPIN:
143002220
SRT Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$391.68
Last Date of Service:
 
Disbursed Amount:
$391.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$40.80
$40.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$489.60
$489.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489.60
$489.60
Discount Percent:
80
80
Requested Amount:
$391.68
$391.68