Billed Entity:
48881
TUSCARAWAS CENTRAL CATHOLIC ELEMENTARY SCHOOL
FRN:
2004229
Funding Year:
2010
470#:
424930000795434
471#:
717084
SPIN:
143001231
COMMUNICATION OPTIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,199.16
Last Date of Service:
 
Disbursed Amount:
$1,199.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$166.55
$166.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,998.60
$1,998.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,998.60
$1,998.60
Discount Percent:
60
60
Requested Amount:
$1,199.16
$1,199.16