Billed Entity:
132603
COLLEGE COMM SCHOOL DISTRICT
FRN:
67116
Funding Year:
1998
470#:
275250000014925
471#:
70332
SPIN:
143002031
South Slope Cooperative Telephone Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,296.00
Last Date of Service:
2002-09-20
Disbursed Amount:
$1,157.10
Payment Mode:
BEAR
Remaining:
$138.90
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$2,700.00
$2,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,800.00
$2,700.00
Discount Percent:
48
48
Requested Amount:
$864.00
$1,296.00