Billed Entity:
132236
C AND M COMMUNITY SCHOOL DIST
FRN:
223095
Funding Year:
1999
470#:
582130000140499
471#:
141518
SPIN:
143001941
Cumberland Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,268.28
Last Date of Service:
2000-06-30
Disbursed Amount:
$1,075.78
Payment Mode:
SPI
Remaining:
$192.50
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:
$1,691.04
$1,691.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,691.04
$1,691.04
Discount Percent:
75
75
Requested Amount:
$1,268.28
$1,268.28