Billed Entity:
131862
EAST GREENE SCHOOL DIST
FRN:
1823818
Funding Year:
2009
470#:
615130000710886
471#:
668133
SPIN:
143001976
Jefferson Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,408.00
Last Date of Service:
 
Disbursed Amount:
$3,408.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$355.00
$355.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,260.00
$4,260.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,260.00
$4,260.00
Discount Percent:
80
80
Requested Amount:
$3,408.00
$3,408.00