Billed Entity:
142254
FRENCHMAN SCHOOL DIST RE 3
FRN:
98300
Funding Year:
1998
470#:
678660000028673
471#:
83030
SPIN:
143008374
N.E. Colorado Cellular, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-16
Service Start Date (486):
1998-03-16
Committed Amount:
$1,139.25
Last Date of Service:
1998-12-31
Disbursed Amount:
$1,139.25
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:
15
15
Annual Recurring Charges:
$1,575.00
$1,575.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$997.50
$1,627.50
Discount Percent:
70
70
Requested Amount:
$698.25
$1,139.25