Billed Entity:
125290
AVELLA AREA SCHOOL DISTRICT
FRN:
315642
Funding Year:
2000
470#:
349220000258204
471#:
162429
SPIN:
143001374
Hickory Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-01-05
Service Start Date (486):
2000-07-01
Committed Amount:
$5,700.00
Last Date of Service:
 
Disbursed Amount:
$5,534.31
Payment Mode:
NOT SET
Remaining:
$165.69
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
50
50
Requested Amount:
$5,700.00
$5,700.00