Billed Entity:
144420
CURTIS CREEK ELEM SCH DISTRICT
FRN:
1969631
Funding Year:
2010
470#:
368960000791499
471#:
727814
SPIN:
143014422
Columbia Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$298.20
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$298.20
Last Date to Invoice:
2012-07-05

Original
Committed
Monthly Cost:
$35.50
$35.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$426.00
$426.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$426.00
$426.00
Discount Percent:
70
70
Requested Amount:
$298.20
$298.20