Billed Entity:
16056273
FOUR RIVERS COMMUNITY SCHOOL
FRN:
2363969
Funding Year:
2012
470#:
945920001004271
471#:
867365
SPIN:
143017547
Enhanced Telecommunications & Data, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-04
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,331.86
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,331.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,590.95
$2,590.95
One Time Ineligible Cost:
$0.00
$2,590.95
Total Cost:
$2,590.95
$2,590.95
Discount Percent:
90
90
Requested Amount:
$2,331.86
$2,331.86