Billed Entity:
125068
ADDISON CENTRAL SCHOOL DIST
FRN:
199821
Funding Year:
1999
470#:
318000000149001
471#:
134335
SPIN:
143001387
Armstrong Tel. Co. North
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-28
Wave:
13
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$361.15
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$361.15
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$475.20
$475.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$475.20
$475.20
Discount Percent:
76
76
Requested Amount:
$361.15
$361.15