Billed Entity:
140435
WATTS SCHOOL DISTRICT 4
FRN:
138619
Funding Year:
1998
470#:
940980000055860
471#:
111064
SPIN:
143004187
Five Star Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-02
Service Start Date (486):
1998-01-02
Committed Amount:
$7,273.80
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,273.80
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,388.00
$5,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,082.00
$8,082.00
Discount Percent:
90
90
Requested Amount:
$7,273.80
$7,273.80