Billed Entity:
120867
DERRY CO-OP SCHOOL DISTRICT
FRN:
264348
Funding Year:
1999
470#:
794260000238644
471#:
146814
SPIN:
143018135
Elcom Communications Supply Co.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
Wave:
19
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,593.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,593.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2001-01-02

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$11,484.00
Total Cost:
$11,484.00
$11,484.00
Discount Percent:
40
40
Requested Amount:
$4,593.60
$4,593.60