Billed Entity:
137994
LORRAINE UNIF SCHOOL DIST 328
FRN:
138811
Funding Year:
1998
470#:
664730000078792
471#:
109100
SPIN:
143002318
Wilson Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,154.21
Last Date of Service:
2001-08-01
Disbursed Amount:
$3,558.33
Payment Mode:
BEAR
Remaining:
$2,595.88
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:
18
18
Annual Recurring Charges:
$4,561.20
$4,561.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,230.53
Total Cost:
$8,791.73
$8,791.73
Discount Percent:
70
70
Requested Amount:
$6,154.21
$6,154.21