Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
917097
Funding Year:
2003
470#:
512030000416823
471#:
339435
SPIN:
143001857
Adams Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,844.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,779.62
Payment Mode:
SPI
Remaining:
$10,064.38
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$1,410.00
$1,410.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,920.00
$16,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,920.00
$16,920.00
Discount Percent:
70
70
Requested Amount:
$11,844.00
$11,844.00