Billed Entity:
143368
CORONA MUNICIPAL SCHOOL DIST
FRN:
34824
Funding Year:
1998
470#:
461700000024708
471#:
34436
SPIN:
143004077
Eastern Telecommunications Service Company, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$60,188.96
Last Date of Service:
1999-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$60,188.96
Last Date to Invoice:
2001-11-19

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$75,236.20
Total Cost:
$75,236.20
$75,236.20
Discount Percent:
80
80
Requested Amount:
$60,188.96
$60,188.96