Billed Entity:
136055
WALTHAM C.C. ELEMENTARY DIST. #185
FRN:
104402
Funding Year:
1998
470#:
133940000052714
471#:
92279
SPIN:
143010194
INFORAMP
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$22.50
Last Date of Service:
1998-06-30
Disbursed Amount:
$22.50
Payment Mode:
BEAR
Remaining:
$0.00
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:
3
3
Annual Recurring Charges:
$45.00
$45.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120.00
$45.00
Discount Percent:
50
50
Requested Amount:
$60.00
$22.50