Billed Entity:
39140
UNION GROVE ELEM-JR HIGH SCH
FRN:
126079
Funding Year:
1998
470#:
802290000086047
471#:
109424
SPIN:
143001196
Delta Comm., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-13
Service Start Date (486):
1998-04-13
Committed Amount:
$2,220.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,801.31
Payment Mode:
BEAR
Remaining:
$418.69
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:
15
15
Annual Recurring Charges:
$2,775.00
$2,775.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,775.00
$2,775.00
Discount Percent:
80
80
Requested Amount:
$2,220.00
$2,220.00