Billed Entity:
132603
COLLEGE COMM SCHOOL DISTRICT
FRN:
2649887
Funding Year:
2014
470#:
983030001201476
471#:
968855
SPIN:
143002031
South Slope Cooperative Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,813.16
Last Date of Service:
 
Disbursed Amount:
$2,813.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$334.90
$334.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,018.80
$4,018.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,018.80
$4,018.80
Discount Percent:
70
70
Requested Amount:
$2,813.16
$2,813.16