Billed Entity:
132603
COLLEGE COMM SCHOOL DISTRICT
FRN:
382431
Funding Year:
2000
470#:
633830000269447
471#:
183439
SPIN:
143002031
South Slope Cooperative Telephone Co. 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:
$23,259.36
Last Date of Service:
2002-07-19
Disbursed Amount:
$10,978.23
Payment Mode:
BEAR
Remaining:
$12,281.13
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$5,100.00
$5,100.00
Ineligible Monthly Cost:
$976.00
$976.00
Months of Service:
12
12
Annual Recurring Charges:
$49,488.00
$49,488.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,488.00
$49,488.00
Discount Percent:
47
47
Requested Amount:
$23,259.36
$23,259.36