Billed Entity:
128466
HOLLOW ROCK BRUCETON SCH DIST
FRN:
320063
Funding Year:
2000
470#:
359130000264772
471#:
164194
SPIN:
143001637
Tennessee Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,011.26
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,011.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$105.34
$105.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,264.08
$1,264.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,264.08
$1,264.08
Discount Percent:
80
80
Requested Amount:
$1,011.26
$1,011.26