Billed Entity:
135003
HARLEM SCHOOL DISTRICT 12
FRN:
1228474
Funding Year:
2005
470#:
753180000503394
471#:
445777
SPIN:
143002544
Triangle Telephone Cooperative Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$14,031.36
Last Date of Service:
 
Disbursed Amount:
$14,031.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,344.00
$1,344.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,128.00
$16,128.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,128.00
$16,128.00
Discount Percent:
87
87
Requested Amount:
$14,031.36
$14,031.36