Billed Entity:
139622
CALICO ROCK SCHOOL DISTRICT
FRN:
169943
Funding Year:
1999
470#:
238530000164286
471#:
116968
SPIN:
143006983
National Telephone & Equipment Company, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s), NICs.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-30
Committed Amount:
$3,041.76
Last Date of Service:
2000-06-30
Disbursed Amount:
$3,041.76
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:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$3,802.20
Total Cost:
$4,335.00
$3,802.20
Discount Percent:
80
80
Requested Amount:
$3,468.00
$3,041.76