Billed Entity:
124167
ONTEORA CENTRAL SCHOOL DISTRICT
FRN:
444418
Funding Year:
2000
470#:
433330000282653
471#:
202071
SPIN:
143003926
Telecon Communication Corp.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-11-17
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,610.40
Last Date of Service:
 
Disbursed Amount:
$329.04
Payment Mode:
BEAR
Remaining:
$1,281.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$220.00
$220.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
61
61
Requested Amount:
$1,610.40
$1,610.40