Billed Entity:
126652
MCDOWELL CO SCHOOL DISTRICT
FRN:
345058
Funding Year:
2000
470#:
425670000249069
471#:
170857
SPIN:
143012557
War Telephone Company, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,343.60
Last Date of Service:
 
Disbursed Amount:
$326.36
Payment Mode:
BEAR
Remaining:
$2,017.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$217.00
$217.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,604.00
$2,604.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,604.00
$2,604.00
Discount Percent:
90
90
Requested Amount:
$2,343.60
$2,343.60