Billed Entity:
4799
CHARLOTTE CENTRAL SCHOOL
FRN:
1803974
Funding Year:
2009
470#:
660280000712864
471#:
660064
SPIN:
143000896
Rural Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-23
Wave:
9
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$76.80
Last Date of Service:
 
Disbursed Amount:
$76.12
Payment Mode:
BEAR
Remaining:
$0.68
Last Date to Invoice:
2010-12-13

Original
Committed
Monthly Cost:
$105.00
$48.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$1,260.00
$192.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,260.00
$192.00
Discount Percent:
40
40
Requested Amount:
$504.00
$76.80