Billed Entity:
125523
CLARION LIMESTONE SCHOOL DIST
FRN:
193920
Funding Year:
1999
470#:
953140000125846
471#:
130413
SPIN:
143001100
North American Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,296.80
Last Date of Service:
 
Disbursed Amount:
$2,296.80
Payment Mode:
BEAR
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:
12
12
Annual Recurring Charges:
$3,828.00
$3,828.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,828.00
$3,828.00
Discount Percent:
60
60
Requested Amount:
$2,296.80
$2,296.80