Billed Entity:
139973
KREMLIN-HILLSDALE PUBLIC SCHS
FRN:
1148088
Funding Year:
2004
470#:
766010000472708
471#:
415278
SPIN:
143012168
Cellular Network Partnership
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$512.50
Last Date of Service:
 
Disbursed Amount:
$393.92
Payment Mode:
SPI
Remaining:
$118.58
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$64.93
$64.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$779.16
$779.16
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$0.00
$75.00
Total Cost:
$854.16
$854.16
Discount Percent:
60
60
Requested Amount:
$512.50
$512.50