Billed Entity:
132603
COLLEGE COMM SCHOOL DISTRICT
FRN:
2649987
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:
$9,617.97
Last Date of Service:
 
Disbursed Amount:
$6,928.92
Payment Mode:
BEAR
Remaining:
$2,689.05
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,313.93
$1,313.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,767.16
$15,767.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,767.16
$15,767.16
Discount Percent:
61
61
Requested Amount:
$9,617.97
$9,617.97