Billed Entity:
134427
EDMORE SCHOOL DISTRICT 2
FRN:
92216
Funding Year:
1998
470#:
305130000012566
471#:
1247
SPIN:
143005860
FirsTel, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-31
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-04
Service Start Date (486):
1998-04-04
Committed Amount:
$1,620.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,559.70
Payment Mode:
BEAR
Remaining:
$60.30
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
9
9
Annual Recurring Charges:
$1,215.00
$1,215.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,025.00
$2,025.00
Discount Percent:
80
80
Requested Amount:
$1,620.00
$1,620.00