Billed Entity:
140372
FRN:
52371
Funding Year:
1998
470#:
131800000010130
471#:
55615
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
Discount changed to reflect the percentage granted to the school district in which the library is located.
Service Start Date (471):
1998-05-01
Service Start Date (486):
1998-05-01
Committed Amount:
$726.52
Last Date of Service:
1999-06-30
Disbursed Amount:
$410.76
Payment Mode:
BEAR
Remaining:
$315.76
Last Date to Invoice:
2000-05-08

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
14
Annual Recurring Charges:
$577.90
$809.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$662.32
$1,009.06
Discount Percent:
80
72
Requested Amount:
$529.86
$726.52