Billed Entity:
125017
CATTARAUGUS CTRL SCHOOL DIST
FRN:
429868
Funding Year:
2000
470#:
824830000247593
471#:
198016
SPIN:
143003914
NOS Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,868.50
Last Date of Service:
 
Disbursed Amount:
$1,715.66
Payment Mode:
BEAR
Remaining:
$152.84
Last Date to Invoice:
2002-05-09

Original
Committed
Monthly Cost:
$232.40
$232.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,788.80
$2,788.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,788.80
$2,788.80
Discount Percent:
67
67
Requested Amount:
$1,868.50
$1,868.50