Billed Entity:
121674
SCHOOL ADMIN DISTRICT 27
FRN:
759043
Funding Year:
2002
470#:
530150000372690
471#:
296220
SPIN:
143004106
OneStar Long Distance, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-26
Committed Amount:
$3,564.00
Last Date of Service:
 
Disbursed Amount:
$3,564.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,800.00
Discount Percent:
81
81
Requested Amount:
$3,888.00
$3,888.00