Billed Entity:
143963
CAYUCOS ELEM SCHOOL DISTRICT
FRN:
1021224
Funding Year:
2003
470#:
104020000436819
471#:
373471
SPIN:
143024241
Dancris Telecom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-12
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-09-22
Committed Amount:
$330.00
Last Date of Service:
 
Disbursed Amount:
$330.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$55.00
$55.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$660.00
$660.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$660.00
$660.00
Discount Percent:
60
60
Requested Amount:
$396.00
$396.00