Billed Entity:
145057
PHOENIX-TALENT SCHOOL DIST 4
FRN:
738255
Funding Year:
2002
470#:
703650000364665
471#:
284980
SPIN:
143009331
Hunter Construction, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,107.35
Last Date of Service:
 
Disbursed Amount:
$2,107.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$278.75
$278.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,345.00
$3,345.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,345.00
$3,345.00
Discount Percent:
63
63
Requested Amount:
$2,107.35
$2,107.35