Billed Entity:
132562
ENGLISH VALLEYS COMM SCH DIST
FRN:
378047
Funding Year:
2000
470#:
601940000261598
471#:
183130
SPIN:
143002002
North English Coop. Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-04
Wave:
17
FCDL Comment:
 
Service Start Date (471):
1999-06-30
Service Start Date (486):
 
Committed Amount:
$718.62
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$718.62
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$101.50
$101.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,218.00
$1,218.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,218.00
$1,218.00
Discount Percent:
59
59
Requested Amount:
$718.62
$718.62