Billed Entity:
134427
EDMORE SCHOOL DISTRICT 2
FRN:
232895
Funding Year:
1999
470#:
661350000174030
471#:
144649
SPIN:
143002212
Polar Communications Mutual Aid Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-13
Wave:
2
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$5,849.47
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,942.17
Payment Mode:
SPI
Remaining:
$1,907.30
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:
$7,311.84
$7,311.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,311.84
$7,311.84
Discount Percent:
80
80
Requested Amount:
$5,849.47
$5,849.47