Billed Entity:
128466
HOLLOW ROCK BRUCETON SCH DIST
FRN:
225009
Funding Year:
1999
470#:
947720000140427
471#:
139685
SPIN:
143001637
Tennessee Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-27
Wave:
4
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$18,710.40
Last Date of Service:
 
Disbursed Amount:
$18,710.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,388.00
$23,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,388.00
$23,388.00
Discount Percent:
80
80
Requested Amount:
$18,710.40
$18,710.40