Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
547474
Funding Year:
2001
470#:
836160000325042
471#:
233532
SPIN:
143001700
Chatham Tel. Co. dba TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,440.00
Last Date of Service:
 
Disbursed Amount:
$498.53
Payment Mode:
BEAR
Remaining:
$941.47
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$150.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,800.00
$1,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$1,800.00
Discount Percent:
80
80
Requested Amount:
$1,440.00
$1,440.00