Billed Entity:
143885
BURTON ELEMENTARY SCHOOL DIST
FRN:
238558
Funding Year:
1999
470#:
846350000179013
471#:
139131
SPIN:
143008526
A&G Telephone Service, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
Wave:
16
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-03-17
Committed Amount:
$5,850.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$5,850.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$9,750.00
Total Cost:
$9,750.00
$9,750.00
Discount Percent:
60
60
Requested Amount:
$5,850.00
$5,850.00