Billed Entity:
138136
OAKLEY UNIFIED SCHOOL DIST 274
FRN:
178596
Funding Year:
1999
470#:
273970000219079
471#:
123150
SPIN:
143002307
S & T Tel. Coop. Assn.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-09-21
Wave:
12
FCDL Comment:
 
Service Start Date (471):
1999-01-01
Service Start Date (486):
1999-07-01
Committed Amount:
$9,072.00
Last Date of Service:
2003-09-01
Disbursed Amount:
$9,072.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$12,960.00
$12,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,960.00
$12,960.00
Discount Percent:
70
70
Requested Amount:
$9,072.00
$9,072.00