Billed Entity:
130071
FORT FRYE LOCAL SCHOOL DIST
FRN:
1132271
Funding Year:
2004
470#:
103660000464521
471#:
412557
SPIN:
143022236
Telepage Communications Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$436.80
Last Date of Service:
 
Disbursed Amount:
$362.74
Payment Mode:
BEAR
Remaining:
$74.06
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
56
56
Requested Amount:
$436.80
$436.80