Billed Entity:
132388
A-H-S-T COMMUNITY SCHOOL DIST
FRN:
1902006
Funding Year:
2009
470#:
216710000719763
471#:
690851
SPIN:
143002047
Walnut Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$3,033.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,033.36
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$459.60
$459.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,515.20
$5,515.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,515.20
$5,515.20
Discount Percent:
65
55
Requested Amount:
$3,584.88
$3,033.36