Billed Entity:
135003
HARLEM SCHOOL DISTRICT 12
FRN:
1087954
Funding Year:
2004
470#:
980740000460065
471#:
397987
SPIN:
143002544
Triangle Telephone Cooperative Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,721.88
Last Date of Service:
 
Disbursed Amount:
$10,721.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,027.00
$1,027.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,324.00
$12,324.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,324.00
$12,324.00
Discount Percent:
87
87
Requested Amount:
$10,721.88
$10,721.88