Billed Entity:
4740
DOVER ELEMENTARY SCHOOL
FRN:
47212
Funding Year:
1998
470#:
260200000082111
471#:
49217
SPIN:
143012190
Norcom, 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:
$472.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$223.00
Payment Mode:
BEAR
Remaining:
$249.50
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:
15
15
Annual Recurring Charges:
$675.00
$675.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$675.00
$675.00
Discount Percent:
70
70
Requested Amount:
$472.50
$472.50