Billed Entity:
136382
JERSEY COMM UNIT SCH DIST 100
FRN:
1013857
Funding Year:
2003
470#:
888890000437512
471#:
368699
SPIN:
143001873
Grafton Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-09-09
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$2,897.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,897.36
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$455.56
$455.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,466.72
$5,466.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,466.72
$5,466.72
Discount Percent:
53
53
Requested Amount:
$2,897.36
$2,897.36