Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
523182
Funding Year:
2001
470#:
226640000316455
471#:
226823
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:
$11,439.71
Last Date of Service:
2002-06-30
Disbursed Amount:
$11,439.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$1,361.87
$1,361.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,342.44
$16,342.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,342.44
$16,342.44
Discount Percent:
70
70
Requested Amount:
$11,439.71
$11,439.71