Billed Entity:
221928
TGU SCHOOL DISTRICT #60
FRN:
922511
Funding Year:
2003
470#:
109800000431395
471#:
342417
SPIN:
143002220
SRT Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,050.00
Last Date of Service:
 
Disbursed Amount:
$70.18
Payment Mode:
SPI
Remaining:
$979.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
80
70
Requested Amount:
$1,200.00
$1,050.00