Billed Entity:
133208
COLBY SCHOOL DISTRICT
FRN:
190095
Funding Year:
1999
470#:
839700000219597
471#:
127959
SPIN:
143001809
Midway Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-12-14
Wave:
19
FCDL Comment:
The shared discount was corrected. The SPIN number was changed.
Service Start Date (471):
1998-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$690.36
Last Date of Service:
 
Disbursed Amount:
$528.23
Payment Mode:
BEAR
Remaining:
$162.13
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:
12
12
Annual Recurring Charges:
$1,255.20
$1,255.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,255.20
$1,255.20
Discount Percent:
60
55
Requested Amount:
$753.12
$690.36