Billed Entity:
132603
COLLEGE COMM SCHOOL DISTRICT
FRN:
197438
Funding Year:
1999
470#:
662860000158488
471#:
132858
SPIN:
143002031
South Slope Cooperative Telephone Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-11-02
Wave:
18
FCDL Comment:
The request was reduced to remove the ineligible phone leases,custom,ringing,voicemail,enhnaced 911, call name delivery,toll restriction,non-published number, and extra listing.
Service Start Date (471):
1992-07-19
Service Start Date (486):
1999-07-01
Committed Amount:
$18,123.12
Last Date of Service:
2002-07-19
Disbursed Amount:
$17,858.29
Payment Mode:
NOT SET
Remaining:
$264.83
Last Date to Invoice:
2001-06-05

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$52,800.00
$38,559.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,800.00
$38,559.84
Discount Percent:
47
47
Requested Amount:
$24,816.00
$18,123.12