Billed Entity:
141428
EDUCATION SERV CTR-REGION 3
FRN:
150185
Funding Year:
1998
470#:
296000000060781
471#:
103767
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$627.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$627.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
9
9
Annual Recurring Charges:
$630.00
$630.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,045.00
$1,045.00
Discount Percent:
60
60
Requested Amount:
$627.00
$627.00