Billed Entity:
133376
GILMANTON SCHOOL DISTRICT
FRN:
700136
Funding Year:
2001
470#:
112410000321878
471#:
266179
SPIN:
143001817
Nelson Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-03-04
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,902.44
Last Date of Service:
 
Disbursed Amount:
$2,902.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$522.00
$522.00
Ineligible Monthly Cost:
$161.00
$161.00
Months of Service:
12
12
Annual Recurring Charges:
$4,332.00
$4,332.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,332.00
$4,332.00
Discount Percent:
67
67
Requested Amount:
$2,902.44
$2,902.44