Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
61219
Funding Year:
1998
470#:
905950000056361
471#:
22308
SPIN:
143022924
Ciera Network Systems, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-31
Service Start Date (486):
1998-03-31
Committed Amount:
$1,060.50
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,060.50
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,425.00
$1,425.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$945.00
$1,515.00
Discount Percent:
70
70
Requested Amount:
$661.50
$1,060.50