Billed Entity:
123970
SHOREHAM-WADING RIVER CTRL SCH
FRN:
1138747
Funding Year:
2004
470#:
853560000474409
471#:
395527
SPIN:
143003163
Relay Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$68.95
Last Date of Service:
 
Disbursed Amount:
$68.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$16.90
$16.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$202.80
$202.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$202.80
$202.80
Discount Percent:
34
34
Requested Amount:
$68.95
$68.95