Billed Entity:
125523
CLARION LIMESTONE SCHOOL DIST
FRN:
27425
Funding Year:
1998
470#:
601410000038433
471#:
27477
SPIN:
143001100
North American Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-24
Service Start Date (486):
1998-03-24
Committed Amount:
$2,900.34
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,065.40
Payment Mode:
BEAR
Remaining:
$1,834.94
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$4,833.90
$4,833.90
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,833.90
$4,833.90
Discount Percent:
60
60
Requested Amount:
$2,900.34
$2,900.34