Billed Entity:
125290
AVELLA AREA SCHOOL DISTRICT
FRN:
205742
Funding Year:
1999
470#:
599870000135514
471#:
136847
SPIN:
143001374
Hickory Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,135.00
Last Date of Service:
1999-12-31
Disbursed Amount:
$3,135.00
Payment Mode:
SPI
Remaining:
$0.00
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:
6
6
Annual Recurring Charges:
$5,700.00
$5,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,700.00
$5,700.00
Discount Percent:
55
55
Requested Amount:
$3,135.00
$3,135.00