Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
381024
Funding Year:
2000
470#:
255890000269693
471#:
182211
SPIN:
143007901
Service Electric Communication LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2001-01-01
Committed Amount:
$5,904.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$2,952.00
Payment Mode:
BEAR
Remaining:
$2,952.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
41
41
Requested Amount:
$5,904.00
$5,904.00