Billed Entity:
124869
NIAGARA FALLS CITY SD
FRN:
950053
Funding Year:
2003
470#:
177840000304746
471#:
352951
SPIN:
143024249
ACC Operations, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible use of services by the Maintenance Office and Community Education Center.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$22,235.21
Last Date of Service:
2012-11-21
Disbursed Amount:
$22,235.21
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$2,916.66
$2,573.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,999.92
$30,882.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,999.92
$30,882.24
Discount Percent:
72
72
Requested Amount:
$25,199.94
$22,235.21