Billed Entity:
125845
CENTRAL COLUMBIA SCHOOL DIST
FRN:
2412796
Funding Year:
2013
470#:
577870000866715
471#:
883884
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$10,368.00
Last Date of Service:
2014-06-30
Disbursed Amount:
$6,232.78
Payment Mode:
SPI
Remaining:
$4,135.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,600.00
$1,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,200.00
$19,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$19,200.00
Discount Percent:
54
54
Requested Amount:
$10,368.00
$10,368.00