Billed Entity:
145119
TROY SCHOOL DISTRICT 54
FRN:
113045
Funding Year:
1998
470#:
434980000019590
471#:
97134
SPIN:
143002639
Asotin Tel. Co. - OR
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-10
Service Start Date (486):
1998-03-10
Committed Amount:
$1,206.00
Last Date of Service:
 
Disbursed Amount:
$1,201.50
Payment Mode:
BEAR
Remaining:
$4.50
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:
$2,144.00
$2,144.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,340.00
$1,340.00
Discount Percent:
90
90
Requested Amount:
$1,206.00
$1,206.00