Billed Entity:
139648
THE DEER\ MOUNT JUDEA SCHOOL DISTRICT
FRN:
1716905
Funding Year:
2008
470#:
443010000635185
471#:
622461
SPIN:
143002275
Tri-County Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-20
Wave:
4
FCDL Comment:
MR1: FRN modified in accordance with a RAL request.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,610.98
Last Date of Service:
 
Disbursed Amount:
$4,610.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$680.00
$480.31
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$5,763.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$5,763.72
Discount Percent:
80
80
Requested Amount:
$6,528.00
$4,610.98