Billed Entity:
137858
GOESSEL UNIFIED SCH DIST 411
FRN:
605433
Funding Year:
2001
470#:
734160000305982
471#:
230249
SPIN:
143002300
Moundridge Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$873.71
Last Date of Service:
 
Disbursed Amount:
$873.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

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