Billed Entity:
138928
TWIN VALLEY SCHOOL DISTRICT
FRN:
109593
Funding Year:
1998
470#:
320270000036519
471#:
52568
SPIN:
143002161
Cambridge Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-01
Service Start Date (486):
1998-04-01
Committed Amount:
$1,704.00
Last Date of Service:
 
Disbursed Amount:
$1,634.43
Payment Mode:
BEAR
Remaining:
$69.57
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$2,130.00
$2,130.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,278.00
$2,130.00
Discount Percent:
80
80
Requested Amount:
$1,022.40
$1,704.00