Billed Entity:
132207
WAVERLY-SHELL ROCK COMMUNITY SCH DISTRICT
FRN:
981592
Funding Year:
2003
470#:
242980000435392
471#:
352418
SPIN:
143002029
Shell Rock Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$223.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$223.20
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$31.00
$31.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$372.00
$372.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$372.00
$372.00
Discount Percent:
60
60
Requested Amount:
$223.20
$223.20