Billed Entity:
138928
TWIN VALLEY SCHOOL DISTRICT
FRN:
939423
Funding Year:
2003
470#:
107000000425661
471#:
348972
SPIN:
143002161
Cambridge Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$329.03
Last Date of Service:
 
Disbursed Amount:
$329.03
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$39.17
$39.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$470.04
$470.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$470.04
$470.04
Discount Percent:
70
70
Requested Amount:
$329.03
$329.03