Billed Entity:
125017
CATTARAUGUS CTRL SCHOOL DIST
FRN:
149788
Funding Year:
1998
470#:
807310000029688
471#:
17751
SPIN:
143003914
NOS Communications, 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:
$348.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$348.30
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:
9
9
Annual Recurring Charges:
$311.13
$311.13
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$535.84
$535.84
Discount Percent:
65
65
Requested Amount:
$348.30
$348.30