Billed Entity:
145119
TROY SCHOOL DISTRICT 54
FRN:
113044
Funding Year:
1998
470#:
434980000019590
471#:
97134
SPIN:
143002639
Asotin Tel. Co. - OR
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1999-01-05
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,099.19
Payment Mode:
BEAR
Remaining:
$1,060.81
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
90
90
Requested Amount:
$2,160.00
$2,160.00