Billed Entity:
132078
SENTRAL COMMUNITY SCHOOL DIST
FRN:
309615
Funding Year:
2000
470#:
365020000253632
471#:
159201
SPIN:
143001962
Fenton Coop. Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$644.28
Last Date of Service:
 
Disbursed Amount:
$644.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$82.60
$82.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$991.20
$991.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$991.20
$991.20
Discount Percent:
65
65
Requested Amount:
$644.28
$644.28