Billed Entity:
131837
PATON-CHURDAN COMM SCHOOL DIST
FRN:
809937
Funding Year:
2002
470#:
526370000365086
471#:
310979
SPIN:
143002049
Webster-Calhoun Coop. Tel. Assn.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$781.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$781.20
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$93.00
$93.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,116.00
$1,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,116.00
$1,116.00
Discount Percent:
70
70
Requested Amount:
$781.20
$781.20