Billed Entity:
125068
ADDISON CENTRAL SCHOOL DIST
FRN:
6072
Funding Year:
1998
470#:
807310000029688
471#:
8801
SPIN:
143001387
Armstrong Tel. Co. North
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$1,492.42
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,455.10
Payment Mode:
BEAR
Remaining:
$37.32
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:
$1,782.90
$1,782.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,842.49
$1,842.49
Discount Percent:
81
81
Requested Amount:
$1,492.42
$1,492.42