Billed Entity:
3376
CAMPTON ELEMENTARY SCHOOL
FRN:
1331071
Funding Year:
2005
470#:
495220000539354
471#:
461945
SPIN:
143004032
Group Long Distance, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-20
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$299.95
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$299.95
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$41.66
$41.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$499.92
$499.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$499.92
$499.92
Discount Percent:
60
60
Requested Amount:
$299.95
$299.95