Billed Entity:
133425
HAYWARD COMM SCHOOL DISTRICT
FRN:
1195848
Funding Year:
2004
470#:
890290000488987
471#:
430497
SPIN:
143001783
Chequamegon Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-09
Committed Amount:
$3,216.00
Last Date of Service:
 
Disbursed Amount:
$3,216.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-12-01

Original
Committed
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,400.00
$14,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$14,400.00
Discount Percent:
67
67
Requested Amount:
$9,648.00
$9,648.00