Billed Entity:
137799
JEWELL UNIFIED SCHOOL DIST 279
FRN:
1129302
Funding Year:
2004
470#:
532750000478416
471#:
411459
SPIN:
143008888
Cunningham Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,458.85
Last Date of Service:
 
Disbursed Amount:
$897.53
Payment Mode:
BEAR
Remaining:
$1,561.32
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$292.72
$292.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,512.64
$3,512.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,512.64
$3,512.64
Discount Percent:
70
70
Requested Amount:
$2,458.85
$2,458.85