Billed Entity:
136519
CARTHAGE C U SCH DISTRICT 338
FRN:
515174
Funding Year:
2001
470#:
514400000300760
471#:
223836
SPIN:
143001857
Adams Tel. Coop.
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:
$3,562.20
Last Date of Service:
2002-06-30
Disbursed Amount:
$3,562.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$520.79
$520.79
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,249.48
$6,249.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,249.48
$6,249.48
Discount Percent:
57
57
Requested Amount:
$3,562.20
$3,562.20