Billed Entity:
137858
GOESSEL UNIFIED SCH DIST 411
FRN:
1104725
Funding Year:
2004
470#:
361410000480520
471#:
396596
SPIN:
143002300
Moundridge Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$873.71
Last Date of Service:
 
Disbursed Amount:
$873.71
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$132.38
$132.38
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,588.56
$1,588.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,588.56
$1,588.56
Discount Percent:
55
55
Requested Amount:
$873.71
$873.71