Billed Entity:
131828
GRAND COMMUNITY SCHOOL DIST
FRN:
655656
Funding Year:
2001
470#:
119370000294701
471#:
259633
SPIN:
143002049
Webster-Calhoun Coop. Tel. Assn.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$3,234.00
Last Date of Service:
2002-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,234.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$385.00
$385.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,620.00
$4,620.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,620.00
$4,620.00
Discount Percent:
70
70
Requested Amount:
$3,234.00
$3,234.00