Billed Entity:
126238
OWEN J ROBERTS SCHOOL DISTRICT
FRN:
263307
Funding Year:
1999
470#:
294660000214408
471#:
139288
SPIN:
143001369
Conestoga Tel. & Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$2,160.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$466.05
Payment Mode:
BEAR
Remaining:
$1,693.95
Last Date to Invoice:
2001-08-15

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,400.00
$5,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,400.00
Discount Percent:
40
40
Requested Amount:
$2,160.00
$2,160.00