Billed Entity:
59644
WESTSIDE JR-SR HIGH SCHOOL
FRN:
17288
Funding Year:
1998
470#:
172030000063481
471#:
9670
SPIN:
143002054
Westside Independent Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$2,775.60
Last Date of Service:
1999-06-30
Disbursed Amount:
$2,775.60
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$3,084.00
$3,084.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,084.00
$4,626.00
Discount Percent:
60
60
Requested Amount:
$1,850.40
$2,775.60