Billed Entity:
133376
GILMANTON SCHOOL DISTRICT
FRN:
893011
Funding Year:
2002
470#:
825200000387528
471#:
330473
SPIN:
143001817
Nelson Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: One-time charges and telephone rentals.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,954.91
Last Date of Service:
 
Disbursed Amount:
$2,951.91
Payment Mode:
SPI
Remaining:
$3.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$544.00
$346.82
Ineligible Monthly Cost:
$166.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,536.00
$4,161.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,536.00
$4,161.84
Discount Percent:
71
71
Requested Amount:
$3,220.56
$2,954.91