Billed Entity:
137882
MOUNDRIDGE UNIF SCH DIST 423
FRN:
1104782
Funding Year:
2004
470#:
428180000482392
471#:
396672
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:
$3,036.48
Last Date of Service:
 
Disbursed Amount:
$3,036.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$621.00
$621.00
Ineligible Monthly Cost:
$177.07
$177.07
Months of Service:
12
12
Annual Recurring Charges:
$5,327.16
$5,327.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,327.16
$5,327.16
Discount Percent:
57
57
Requested Amount:
$3,036.48
$3,036.48