Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
290026
Funding Year:
1999
470#:
348490000210231
471#:
140435
SPIN:
143002017
Preston Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-11-01
Service Start Date (486):
1999-11-01
Committed Amount:
$1,300.00
Last Date of Service:
 
Disbursed Amount:
$1,300.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
8
8
Annual Recurring Charges:
$2,600.00
$2,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,600.00
$2,600.00
Discount Percent:
50
50
Requested Amount:
$1,300.00
$1,300.00