Billed Entity:
125515
KEYSTONE SCHOOL DISTRICT
FRN:
751214
Funding Year:
2002
470#:
246510000368580
471#:
286143
SPIN:
143019932
D and E Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment and management fees.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$380.25
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$380.25
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$60.00
$48.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$585.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$585.00
Discount Percent:
65
65
Requested Amount:
$468.00
$380.25