Billed Entity:
133373
ELK MOUND SCHOOL DISTRICT
FRN:
110674
Funding Year:
1998
470#:
924500000017025
471#:
78855
SPIN:
143004445
Five Star Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-05-01
Service Start Date (486):
 
Committed Amount:
$2,744.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,744.00
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:
14
14
Annual Recurring Charges:
$4,900.00
$4,900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,900.00
$4,900.00
Discount Percent:
56
56
Requested Amount:
$2,744.00
$2,744.00