Billed Entity:
144640
FEATHER FALLS UN SCHOOL DIST
FRN:
1999535
Funding Year:
2010
470#:
872550000702989
471#:
740419
SPIN:
143017632
Gaynor Telesystems, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,520.07
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,520.07
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$233.34
$233.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,800.08
$2,800.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,800.08
$2,800.08
Discount Percent:
90
90
Requested Amount:
$2,520.07
$2,520.07