Billed Entity:
133351
ALTOONA SCHOOL DISTRICT
FRN:
749087
Funding Year:
2002
470#:
175410000380035
471#:
292875
SPIN:
143022104
Two Way Communications (WI)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$282.00
Last Date of Service:
 
Disbursed Amount:
$253.00
Payment Mode:
BEAR
Remaining:
$29.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50.00
$50.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$600.00
$600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$600.00
$600.00
Discount Percent:
47
47
Requested Amount:
$282.00
$282.00