Billed Entity:
132326
AREA ED AGENCY 04
FRN:
515765
Funding Year:
2001
470#:
997510000308351
471#:
220406
SPIN:
143002001
Mutual Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,708.64
Last Date of Service:
 
Disbursed Amount:
$2,708.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$396.00
$396.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,752.00
$4,752.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,752.00
$4,752.00
Discount Percent:
57
57
Requested Amount:
$2,708.64
$2,708.64