Billed Entity:
137994
LORRAINE UNIF SCHOOL DIST 328
FRN:
167812
Funding Year:
1999
470#:
431820000187754
471#:
117964
SPIN:
143005584
H & B Cable DBA H & B Video
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,273.31
Last Date of Service:
2001-08-01
Disbursed Amount:
$8,799.22
Payment Mode:
BEAR
Remaining:
$474.09
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,455.52
$15,455.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,455.52
$15,455.52
Discount Percent:
60
60
Requested Amount:
$9,273.31
$9,273.31