Billed Entity:
141894
EDUCATION SERV CTR-REGION 16
FRN:
743363
Funding Year:
2002
470#:
514930000373325
471#:
285347
SPIN:
143002754
Five Area Tel. Coop. Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-08-13
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,784.00
Last Date of Service:
 
Disbursed Amount:
$1,320.00
Payment Mode:
BEAR
Remaining:
$1,464.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
80
80
Requested Amount:
$2,784.00
$2,784.00