Billed Entity:
126270
EXETER TOWNSHIP SCHOOL DIST
FRN:
641729
Funding Year:
2001
470#:
226660000325031
471#:
254382
SPIN:
143001369
Conestoga Tel. & Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,656.00
Last Date of Service:
 
Disbursed Amount:
$1,413.77
Payment Mode:
BEAR
Remaining:
$242.23
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$345.00
$345.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,140.00
$4,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,140.00
$4,140.00
Discount Percent:
40
40
Requested Amount:
$1,656.00
$1,656.00