Billed Entity:
132684
CLINTON COMM SCHOOL DISTRICT
FRN:
1102718
Funding Year:
2004
470#:
695410000479274
471#:
401276
SPIN:
143003114
Lectronics, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2006-08-06
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-07-05

Original
Committed
Monthly Cost:
$88.40
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,060.80
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,060.80
 
Discount Percent:
69
 
Requested Amount:
$731.95