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EASTERN UPPER PENINSULA ISD
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1998
->
FRN 131489
Billed Entity:
131702
EASTERN UPPER PENINSULA I S D
FRN:
131489
Funding Year:
1998
470#:
118340000053864
471#:
110157
SPIN:
143005214
Lucent Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
FCDL Comment:
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-04-01
Committed Amount:
$2,476.30
Last Date of Service:
2001-02-12
Disbursed Amount:
$2,476.30
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:
18
18
Annual Recurring Charges:
$6,190.74
$6,190.74
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,095.37
$3,095.37
Discount Percent:
80
80
Requested Amount:
$2,476.30
$2,476.30