Billed Entity:
144413
MERCED RIVER UNION ELEM DIST
FRN:
502047
Funding Year:
2001
470#:
649710000300718
471#:
217210
SPIN:
143013392
Cellular One
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$672.00
Last Date of Service:
 
Disbursed Amount:
$579.64
Payment Mode:
BEAR
Remaining:
$92.36
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
90
80
Requested Amount:
$756.00
$672.00