Billed Entity:
5052
CHARLESTON ELEMENTARY SCHOOL
FRN:
143522
Funding Year:
1998
470#:
976740000030657
471#:
111522
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):
1999-05-17
Committed Amount:
$508.80
Last Date of Service:
2001-06-30
Disbursed Amount:
$84.00
Payment Mode:
BEAR
Remaining:
$424.80
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:
80
80
Requested Amount:
$254.40
$508.80