Billed Entity:
131837
PATON-CHURDAN COMM SCHOOL DIST
FRN:
810678
Funding Year:
2002
470#:
526370000365086
471#:
311246
SPIN:
143002049
Webster-Calhoun Coop. Tel. Assn.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-01-11
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
6
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,500.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,500.00
 
Discount Percent:
70
 
Requested Amount:
$1,050.00