Billed Entity:
128466
HOLLOW ROCK BRUCETON SCH DIST
FRN:
92623
Funding Year:
1998
470#:
884510000010208
471#:
92303
SPIN:
143001637
Tennessee Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$645.54
Last Date of Service:
1999-06-30
Disbursed Amount:
$645.54
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:
12
12
Annual Recurring Charges:
$573.84
$573.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$860.72
$860.72
Discount Percent:
75
75
Requested Amount:
$645.54
$645.54