Billed Entity:
143302
WAGON MOUND PUBLIC SCHOOLS
FRN:
57547
Funding Year:
1998
470#:
539970000079856
471#:
31563
SPIN:
143004077
Eastern Telecommunications Service Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$5,542.56
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$5,542.56
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:
7
7
Annual Recurring Charges:
$3,267.60
$3,267.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$90.00
Total Cost:
$3,357.60
$6,158.40
Discount Percent:
90
90
Requested Amount:
$3,021.84
$5,542.56