Billed Entity:
124787
EDEN CENTRAL SCHOOL DISTRICT
FRN:
152017
Funding Year:
1998
470#:
807310000029688
471#:
23305
SPIN:
143008617
Coaxicom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$8,485.29
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,485.29
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:
$19,095.00
$19,095.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,733.24
$19,733.24
Discount Percent:
43
43
Requested Amount:
$8,485.29
$8,485.29