Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
138096
Funding Year:
1998
470#:
397430000045433
471#:
107450
SPIN:
143001369
Conestoga Tel. & Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-29
Service Start Date (486):
1998-01-29
Committed Amount:
$2,916.69
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,916.69
Payment Mode:
BEAR
Remaining:
$0.00
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:
11
11
Annual Recurring Charges:
$4,583.37
$4,583.37
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,291.72
$7,291.72
Discount Percent:
40
40
Requested Amount:
$2,916.69
$2,916.69