Billed Entity:
122796
ELIZABETH SCHOOL DISTRICT
FRN:
73894
Funding Year:
1998
470#:
642070000031525
471#:
54228
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$18,853.85
Last Date of Service:
1999-06-30
Disbursed Amount:
$18,853.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,335.72
$13,335.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$1,919.50
Total Cost:
$15,255.22
$21,923.08
Discount Percent:
86
86
Requested Amount:
$13,119.49
$18,853.85