Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
98322
Funding Year:
1998
470#:
678660000028673
471#:
83030
SPIN:
143003062
Kentec Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$367.92
Last Date of Service:
1998-12-31
Disbursed Amount:
$367.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-06-01

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$306.60
$306.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$262.80
$525.60
Discount Percent:
70
70
Requested Amount:
$183.96
$367.92