Billed Entity:
133376
GILMANTON SCHOOL DISTRICT
FRN:
351189
Funding Year:
2000
470#:
941830000248514
471#:
175643
SPIN:
143001817
Nelson Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,602.24
Last Date of Service:
 
Disbursed Amount:
$4,602.24
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$725.00
$725.00
Ineligible Monthly Cost:
$161.00
$161.00
Months of Service:
12
12
Annual Recurring Charges:
$6,768.00
$6,768.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,768.00
$6,768.00
Discount Percent:
68
68
Requested Amount:
$4,602.24
$4,602.24