Billed Entity:
136447
COLLINSVILLE COMM SCH DIST 10
FRN:
20692
Funding Year:
1998
470#:
735590000037302
471#:
21741
SPIN:
143007554
Pro-Comm Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$16,899.20
Last Date of Service:
1998-09-30
Disbursed Amount:
$16,099.20
Payment Mode:
BEAR
Remaining:
$800.00
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:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$21,124.00
Total Cost:
$21,124.00
$21,124.00
Discount Percent:
80
80
Requested Amount:
$16,899.20
$16,899.20