Billed Entity:
125845
CENTRAL COLUMBIA SCHOOL DIST
FRN:
2142304
Funding Year:
2011
470#:
577870000866715
471#:
785990
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-27
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,640.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$5,640.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,000.00
$1,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,000.00
$12,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,000.00
$12,000.00
Discount Percent:
47
47
Requested Amount:
$5,640.00
$5,640.00