Billed Entity:
126652
MCDOWELL CO SCHOOL DISTRICT
FRN:
1826495
Funding Year:
2009
470#:
434030000673177
471#:
668880
SPIN:
143012557
War Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$11,673.72
Last Date of Service:
 
Disbursed Amount:
$11,669.51
Payment Mode:
BEAR
Remaining:
$4.21
Last Date to Invoice:
2011-05-05

Original
Committed
Monthly Cost:
$1,080.90
$1,080.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,970.80
$12,970.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,970.80
$12,970.80
Discount Percent:
90
90
Requested Amount:
$11,673.72
$11,673.72