Billed Entity:
125392
NORTHERN CAMBRIA SCHOOL DIST
FRN:
302663
Funding Year:
1999
470#:
517540000151461
471#:
155590
SPIN:
143001220
RSL Com U.S.A., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-04-27
Wave:
21
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,839.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,698.95
Payment Mode:
NOT SET
Remaining:
$140.65
Last Date to Invoice:
2002-10-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,520.00
$2,520.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,520.00
$2,520.00
Discount Percent:
73
73
Requested Amount:
$1,839.60
$1,839.60