Billed Entity:
124685
AFTON CENTRAL SCHOOL DISTRICT
FRN:
132626
Funding Year:
1998
470#:
223680000041629
471#:
34724
SPIN:
143001327
Deposit Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-25
Service Start Date (486):
1998-04-01
Committed Amount:
$12,889.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$12,889.80
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:
15
15
Annual Recurring Charges:
$17,820.00
$17,820.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,414.00
$18,414.00
Discount Percent:
70
70
Requested Amount:
$12,889.80
$12,889.80