Billed Entity:
141507
FALLS CITY INDEP SCHOOL DIST
FRN:
798207
Funding Year:
2002
470#:
696070000371907
471#:
307451
SPIN:
143001180
Capital Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-03
Committed Amount:
$1,455.12
Last Date of Service:
 
Disbursed Amount:
$553.67
Payment Mode:
BEAR
Remaining:
$901.45
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$303.15
$303.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,637.80
$3,637.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,637.80
$3,637.80
Discount Percent:
60
60
Requested Amount:
$2,182.68
$2,182.68