Billed Entity:
5018
DERBY ELEMENTARY SCHOOL
FRN:
85978
Funding Year:
1998
470#:
957060000023368
471#:
86306
SPIN:
143012129
Communications Resource Group LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-01-30
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1999-05-03
Committed Amount:
$445.20
Last Date of Service:
2001-06-30
Disbursed Amount:
$73.50
Payment Mode:
SPI
Remaining:
$371.70
Last Date to Invoice:
2002-03-23

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$954.00
$954.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$318.00
$636.00
Discount Percent:
70
70
Requested Amount:
$222.60
$445.20