Billed Entity:
132603
COLLEGE COMM SCHOOL DISTRICT
FRN:
2501842
Funding Year:
2013
470#:
385040001081611
471#:
909368
SPIN:
143002031
South Slope Cooperative Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,571.12
Last Date of Service:
 
Disbursed Amount:
$2,476.89
Payment Mode:
BEAR
Remaining:
$94.23
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$357.10
$357.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,285.20
$4,285.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,285.20
$4,285.20
Discount Percent:
60
60
Requested Amount:
$2,571.12
$2,571.12