Billed Entity:
134427
EDMORE SCHOOL DISTRICT 2
FRN:
633154
Funding Year:
2001
470#:
589930000335213
471#:
251836
SPIN:
143002212
Polar Communications Mutual Aid Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-01-24
Committed Amount:
$461.57
Last Date of Service:
 
Disbursed Amount:
$461.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$96.16
$96.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,153.92
$1,153.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153.92
$1,153.92
Discount Percent:
80
80
Requested Amount:
$923.14
$923.14