Billed Entity:
99585
HOUSE MUNICIPAL SCHOOL
FRN:
164885
Funding Year:
1999
470#:
202540000148133
471#:
116684
SPIN:
143004077
Eastern Telecommunications Service Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-07
Service Start Date (486):
1999-07-07
Committed Amount:
$1,785.00
Last Date of Service:
 
Disbursed Amount:
$1,785.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,550.00
$2,550.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,550.00
$2,550.00
Discount Percent:
70
70
Requested Amount:
$1,785.00
$1,785.00