Billed Entity:
132078
SENTRAL COMMUNITY SCHOOL DIST
FRN:
1077616
Funding Year:
2004
470#:
184680000458957
471#:
393712
SPIN:
143001962
Fenton Coop. Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,468.80
Last Date of Service:
 
Disbursed Amount:
$1,277.23
Payment Mode:
BEAR
Remaining:
$191.57
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$180.00
$180.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,160.00
$2,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,160.00
$2,160.00
Discount Percent:
68
68
Requested Amount:
$1,468.80
$1,468.80