Billed Entity:
132388
A-H-S-T COMMUNITY SCHOOL DIST
FRN:
2075024
Funding Year:
2010
470#:
817060000807220
471#:
767304
SPIN:
143002047
Walnut Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,757.22
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,757.22
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$410.30
$410.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,923.60
$4,923.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,923.60
$4,923.60
Discount Percent:
56
56
Requested Amount:
$2,757.22
$2,757.22