Billed Entity:
132562
ENGLISH VALLEYS COMM SCH DIST
FRN:
1101639
Funding Year:
2004
470#:
800010000487285
471#:
401947
SPIN:
143002002
North English Coop. Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,232.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,232.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
60
60
Requested Amount:
$2,232.00
$2,232.00