Billed Entity:
128457
WEST CARROLL SPECIAL SCHOOL DISTRICT
FRN:
1644190
Funding Year:
2008
470#:
284620000636232
471#:
595717
SPIN:
143001643
West Tennessee Telephone Co., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$673.92
Last Date of Service:
 
Disbursed Amount:
$629.03
Payment Mode:
BEAR
Remaining:
$44.89
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$70.20
$70.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$842.40
$842.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$842.40
$842.40
Discount Percent:
80
80
Requested Amount:
$673.92
$673.92