Billed Entity:
130071
FORT FRYE LOCAL SCHOOL DIST
FRN:
250574
Funding Year:
1999
470#:
973020000196794
471#:
149411
SPIN:
143003985
CRG International, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,980.00
Last Date of Service:
 
Disbursed Amount:
$541.48
Payment Mode:
BEAR
Remaining:
$1,438.52
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:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
55
55
Requested Amount:
$1,980.00
$1,980.00