Billed Entity:
132207
WAVERLY-SHELL ROCK COMM SCH DI
FRN:
537414
Funding Year:
2001
470#:
905410000321954
471#:
229186
SPIN:
143002029
Shell Rock Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-12-28
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$936.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$936.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
60
60
Requested Amount:
$936.00
$936.00