Billed Entity:
133376
GILMANTON SCHOOL DISTRICT
FRN:
1084605
Funding Year:
2004
470#:
498250000472651
471#:
396764
SPIN:
143001817
Nelson Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,798.93
Last Date of Service:
 
Disbursed Amount:
$2,798.88
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$454.25
$454.25
Ineligible Monthly Cost:
$130.30
$130.30
Months of Service:
12
12
Annual Recurring Charges:
$3,887.40
$3,887.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,887.40
$3,887.40
Discount Percent:
72
72
Requested Amount:
$2,798.93
$2,798.93