Billed Entity:
134189
TRIPP-DELMONT SCHOOL DIST 33-5
FRN:
236211
Funding Year:
1999
470#:
941590000218789
471#:
145768
SPIN:
143005109
Sancom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$744.60
Last Date of Service:
 
Disbursed Amount:
$744.00
Payment Mode:
SPI
Remaining:
$0.60
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,020.00
$1,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,020.00
$1,020.00
Discount Percent:
73
73
Requested Amount:
$744.60
$744.60