Billed Entity:
128234
LEBANON SPECIAL SCHOOL DIST
FRN:
110365
Funding Year:
1998
470#:
420450000080197
471#:
107201
SPIN:
143003177
Cape Fear Paging Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$624.03
Last Date of Service:
1998-11-30
Disbursed Amount:
$624.03
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:
$1,006.50
$1,006.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,006.50
$1,006.50
Discount Percent:
62
62
Requested Amount:
$624.03
$624.03