Billed Entity:
135642
EXCEPT CHILDREN/OPPOR SCHS
FRN:
1317627
Funding Year:
2005
470#:
512210000520230
471#:
477310
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$34,225.49
Last Date of Service:
 
Disbursed Amount:
$34,225.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$3,241.05
$3,241.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,892.60
$38,892.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,892.60
$38,892.60
Discount Percent:
88
88
Requested Amount:
$34,225.49
$34,225.49