Billed Entity:
132078
SENTRAL COMMUNITY SCHOOL DIST
FRN:
510361
Funding Year:
2001
470#:
898180000304007
471#:
221854
SPIN:
143001962
Fenton Coop. Tel. Co.
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:
$651.80
Last Date of Service:
 
Disbursed Amount:
$651.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$84.87
$84.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,018.44
$1,018.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,018.44
$1,018.44
Discount Percent:
64
64
Requested Amount:
$651.80
$651.80