Billed Entity:
132168
GREENE COMMUNITY SCHOOL DIST
FRN:
1375304
Funding Year:
2006
470#:
529130000550113
471#:
499744
SPIN:
143001946
Dumont Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$159.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$159.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
53
53
Requested Amount:
$159.00
$159.00