Billed Entity:
126582
CRAIG COUNTY PUBLIC SCHOOLS
FRN:
2463582
Funding Year:
2013
470#:
801620001090155
471#:
905144
SPIN:
143001421
New Castle Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$472.50
Last Date of Service:
 
Disbursed Amount:
$472.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$54.00
$54.00
Ineligible Monthly Cost:
$0.79
$0.79
Months of Service:
12
12
Annual Recurring Charges:
$638.52
$638.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$638.52
$638.52
Discount Percent:
74
74
Requested Amount:
$472.50
$472.50