Billed Entity:
137792
HILLCREST UNIF SCHOOL DIST 455
FRN:
767565
Funding Year:
2002
470#:
544460000385202
471#:
299208
SPIN:
143004311
J.B.N. Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible service:Service Order Charge.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$366.24
Last Date of Service:
 
Disbursed Amount:
$281.59
Payment Mode:
BEAR
Remaining:
$84.65
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$50.15
$38.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$601.80
$457.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$601.80
$457.80
Discount Percent:
80
80
Requested Amount:
$481.44
$366.24