Billed Entity:
135125
DRUMMOND SCH DISTRICT 11 & 2
FRN:
502294
Funding Year:
2001
470#:
264050000297072
471#:
214740
SPIN:
143001206
Touch America, Inc.
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):
2001-07-01
Committed Amount:
$210.00
Last Date of Service:
 
Disbursed Amount:
$194.97
Payment Mode:
SPI
Remaining:
$15.03
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$25.00
$25.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$300.00
$300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$300.00
$300.00
Discount Percent:
70
70
Requested Amount:
$210.00
$210.00