Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
917273
Funding Year:
2003
470#:
512030000416823
471#:
339435
SPIN:
143004963
Resource Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-12-02
Wave:
17
FCDL Comment:
FRN canceled in accordance with the RAL request.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$360.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$4,320.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$4,320.00
 
Discount Percent:
70
 
Requested Amount:
$3,024.00