Billed Entity:
132603
COLLEGE COMM SCHOOL DISTRICT
FRN:
2807222
Funding Year:
2015
470#:
828280001284897
471#:
1010571
SPIN:
143002031
South Slope Cooperative Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-07-31
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,062.42
Last Date of Service:
 
Disbursed Amount:
$4,003.95
Payment Mode:
BEAR
Remaining:
$4,058.47
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$2,239.56
$2,239.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,874.72
$26,874.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,874.72
$26,874.72
Discount Percent:
30
30
Requested Amount:
$8,062.42
$8,062.42