Billed Entity:
5041
TROY SCHOOL
FRN:
142685
Funding Year:
1998
470#:
434360000022101
471#:
109654
SPIN:
143012129
Communications Resource Group LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-08-22
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
 
Committed Amount:
$466.40
Last Date of Service:
1999-04-09
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$466.40
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:
9
9
Annual Recurring Charges:
$477.00
$477.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$265.00
$583.00
Discount Percent:
80
80
Requested Amount:
$212.00
$466.40