Billed Entity:
132562
ENGLISH VALLEYS COMM SCH DIST
FRN:
49411
Funding Year:
1998
470#:
673330000007974
471#:
23543
SPIN:
143002002
North English Coop. Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$4,914.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,914.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,040.00
$5,040.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,040.00
$7,560.00
Discount Percent:
65
65
Requested Amount:
$3,276.00
$4,914.00