Billed Entity:
138928
TWIN VALLEY SCHOOL DISTRICT
FRN:
344107
Funding Year:
2000
470#:
556750000268788
471#:
173048
SPIN:
143002161
Cambridge Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-26
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$628.49
Last Date of Service:
 
Disbursed Amount:
$535.42
Payment Mode:
NOT SET
Remaining:
$93.07
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$74.82
$74.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$897.84
$897.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$897.84
$897.84
Discount Percent:
70
70
Requested Amount:
$628.49
$628.49