Billed Entity:
137843
CUNNINGHAM UNIF SCH DIST 332
FRN:
160945
Funding Year:
1999
470#:
275980000115111
471#:
114379
SPIN:
143002319
Zenda Tel. Co. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-08-10
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the following ineligible product: modem.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$26,292.80
Last Date of Service:
2000-06-30
Disbursed Amount:
$26,292.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$32,866.00
Total Cost:
$37,666.00
$32,866.00
Discount Percent:
80
80
Requested Amount:
$30,132.80
$26,292.80