Billed Entity:
137593
PAOLA UNIFIED SCHOOL DIST 368
FRN:
1006105
Funding Year:
2003
470#:
807880000440694
471#:
368177
SPIN:
143002299
Mokan Dial, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,128.00
Last Date of Service:
 
Disbursed Amount:
$1,042.12
Payment Mode:
BEAR
Remaining:
$85.88
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$188.00
$188.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,256.00
$2,256.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,256.00
$2,256.00
Discount Percent:
50
50
Requested Amount:
$1,128.00
$1,128.00