Billed Entity:
131753
NORTH CENTRAL AREA SCHOOL DIST
FRN:
99761
Funding Year:
1998
470#:
699490000012472
471#:
82313
SPIN:
143001692
Baraga Tel. Co.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$10,800.00
Last Date of Service:
1999-12-30
Disbursed Amount:
$10,800.00
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:
$16,200.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,000.00
$14,400.00
Discount Percent:
75
75
Requested Amount:
$6,750.00
$10,800.00