Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
573585
Funding Year:
2001
470#:
947740000299525
471#:
238116
SPIN:
143020644
Communication Services, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$75.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$75.49
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$6.99
$6.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$83.88
$83.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83.88
$83.88
Discount Percent:
90
90
Requested Amount:
$75.49
$75.49