Billed Entity:
132078
SENTRAL COMMUNITY SCHOOL DIST
FRN:
967312
Funding Year:
2003
470#:
412020000416425
471#:
358282
SPIN:
143001962
Fenton Coop. Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,428.00
Last Date of Service:
 
Disbursed Amount:
$1,113.79
Payment Mode:
BEAR
Remaining:
$314.21
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$175.00
$175.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,100.00
$2,100.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$2,100.00
Discount Percent:
68
68
Requested Amount:
$1,428.00
$1,428.00