Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
97896
Funding Year:
1998
470#:
724540000030107
471#:
97256
SPIN:
143001700
Chatham Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-18
Service Start Date (486):
1998-03-18
Committed Amount:
$1,600.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$937.24
Payment Mode:
BEAR
Remaining:
$662.76
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$1,875.00
$1,875.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,250.00
$2,000.00
Discount Percent:
80
80
Requested Amount:
$1,000.00
$1,600.00