Billed Entity:
132319
ROCK VALLEY COMM SCHOOL DIST
FRN:
381508
Funding Year:
2000
470#:
850290000268174
471#:
184255
SPIN:
143005860
FirsTel, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,260.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$912.75
Payment Mode:
NOT SET
Remaining:
$347.25
Last Date to Invoice:
2002-01-31

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:
60
60
Requested Amount:
$1,260.00
$1,260.00