Billed Entity:
221928
TGU SCHOOL DISTRICT #60
FRN:
923195
Funding Year:
2003
470#:
109800000431395
471#:
342671
SPIN:
143002220
SRT Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
 
FCDL Date:
2004-02-02
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$190.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,280.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,280.00
 
Discount Percent:
70
 
Requested Amount:
$1,596.00