Billed Entity:
143336
MELROSE MUNICIPAL SCHOOL DIST
FRN:
60182
Funding Year:
1998
470#:
827860000074761
471#:
25518
SPIN:
143006210
Yucca Telecommunication Services, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-08-01
Service Start Date (486):
1999-08-08
Committed Amount:
$5,403.38
Last Date of Service:
1999-09-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,403.38
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:
5
5
Annual Recurring Charges:
$3,070.10
$3,070.10
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,070.10
$6,754.22
Discount Percent:
80
80
Requested Amount:
$2,456.08
$5,403.38