Billed Entity:
137858
GOESSEL UNIFIED SCH DIST 411
FRN:
769014
Funding Year:
2002
470#:
754270000370404
471#:
296404
SPIN:
143002300
Moundridge Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,587.69
Last Date of Service:
 
Disbursed Amount:
$5,001.67
Payment Mode:
BEAR
Remaining:
$586.02
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$846.62
$846.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,159.44
$10,159.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,159.44
$10,159.44
Discount Percent:
55
55
Requested Amount:
$5,587.69
$5,587.69