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LINCOLN-WOODSTOCK COOP SCHOOL DI...
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2000
->
FRN 387895
Billed Entity:
120997
LINCOLN-WOODSTOCK COOP SCHS
FRN:
387895
Funding Year:
2000
470#:
234110000279620
471#:
174725
SPIN:
143001300
Union Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
Service Start Date (471):
2000-07-01
Service Start Date (486):
Committed Amount:
$712.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$712.80
Last Date to Invoice:
2002-01-31
Original
Committed
Monthly Cost:
$99.00
$99.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,188.00
$1,188.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,188.00
$1,188.00
Discount Percent:
60
60
Requested Amount:
$712.80
$712.80