Billed Entity:
136382
JERSEY COMM UNIT SCH DIST 100
FRN:
521625
Funding Year:
2001
470#:
431870000319742
471#:
226103
SPIN:
143001873
Grafton Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,834.63
Last Date of Service:
 
Disbursed Amount:
$1,530.82
Payment Mode:
BEAR
Remaining:
$303.81
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$254.81
$254.81
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,057.72
$3,057.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,057.72
$3,057.72
Discount Percent:
80
60
Requested Amount:
$2,446.18
$1,834.63