Billed Entity:
137799
JEWELL UNIFIED SCHOOL DIST 279
FRN:
340801
Funding Year:
2000
470#:
343310000254266
471#:
171917
SPIN:
143008888
Cunningham Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,604.00
Last Date of Service:
 
Disbursed Amount:
$2,590.39
Payment Mode:
BEAR
Remaining:
$13.61
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,720.00
$3,720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,720.00
$3,720.00
Discount Percent:
70
70
Requested Amount:
$2,604.00
$2,604.00