Billed Entity:
137882
MOUNDRIDGE UNIF SCH DIST 423
FRN:
582017
Funding Year:
2001
470#:
832040000313432
471#:
230539
SPIN:
143002300
Moundridge Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,558.10
Last Date of Service:
 
Disbursed Amount:
$2,558.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$550.00
$550.00
Ineligible Monthly Cost:
$169.33
$169.33
Months of Service:
12
12
Annual Recurring Charges:
$4,568.04
$4,568.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,568.04
$4,568.04
Discount Percent:
60
56
Requested Amount:
$2,740.82
$2,558.10