Billed Entity:
132078
SENTRAL COMMUNITY SCHOOL DIST
FRN:
200367
Funding Year:
1999
470#:
269350000201471
471#:
134498
SPIN:
143001962
Fenton Coop. Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
6
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$634.37
Last Date of Service:
2000-06-30
Disbursed Amount:
$634.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
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:
64
64
Requested Amount:
$634.37
$634.37