Billed Entity:
137953
CHAUTAUQUA CO COMM DIST 286
FRN:
1063103
Funding Year:
2003
470#:
701440000417299
471#:
343154
SPIN:
143004611
Southwestern Bell Internet Services
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-09-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,787.73
Last Date of Service:
 
Disbursed Amount:
$4,787.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$531.97
$531.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,383.64
$6,383.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,383.64
$6,383.64
Discount Percent:
75
75
Requested Amount:
$4,787.73
$4,787.73