Billed Entity:
59644
WESTSIDE JR-SR HIGH SCHOOL
FRN:
865513
Funding Year:
2002
470#:
567380000407747
471#:
323752
SPIN:
143002054
Westside Independent Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-15
Committed Amount:
$312.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$312.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
60
60
Requested Amount:
$468.00
$468.00