Billed Entity:
132603
COLLEGE COMM SCHOOL DISTRICT
FRN:
2808077
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:
$2,935.08
Last Date of Service:
 
Disbursed Amount:
$2,935.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$815.30
$815.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,783.60
$9,783.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,783.60
$9,783.60
Discount Percent:
30
30
Requested Amount:
$2,935.08
$2,935.08