Billed Entity:
125845
CENTRAL COLUMBIA SCHOOL DIST
FRN:
1786668
Funding Year:
2009
470#:
351180000637751
471#:
650876
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-02
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,896.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,216.40
Payment Mode:
SPI
Remaining:
$2,679.60
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,400.00
$1,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,800.00
$16,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,800.00
$16,800.00
Discount Percent:
47
47
Requested Amount:
$7,896.00
$7,896.00