Billed Entity:
146331
CHICHESTER SCHOOL DISTRICT
FRN:
190156
Funding Year:
1999
470#:
834430000229766
471#:
122857
SPIN:
143008318
Hyperion Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$12,606.72
Last Date of Service:
2000-06-30
Disbursed Amount:
$12,008.66
Payment Mode:
NOT SET
Remaining:
$598.06
Last Date to Invoice:
2001-03-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,728.00
$25,728.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,728.00
$25,728.00
Discount Percent:
49
49
Requested Amount:
$12,606.72
$12,606.72