Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
444417
Funding Year:
2000
470#:
433330000282653
471#:
202071
SPIN:
143012944
Arace Electronics, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-18
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,185.84
Last Date of Service:
 
Disbursed Amount:
$442.69
Payment Mode:
BEAR
Remaining:
$743.15
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$162.00
$162.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,944.00
$1,944.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,944.00
$1,944.00
Discount Percent:
61
61
Requested Amount:
$1,185.84
$1,185.84