Billed Entity:
134996
CHINOOK SCHOOL DISTRICT 10
FRN:
1364062
Funding Year:
2006
470#:
842490000549788
471#:
495079
SPIN:
143002544
Triangle Telephone Cooperative Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product of verified account code billing and cable rental.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,582.15
Last Date of Service:
 
Disbursed Amount:
$6,573.07
Payment Mode:
SPI
Remaining:
$9.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$883.08
$831.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,596.96
$9,972.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,596.96
$9,972.96
Discount Percent:
66
66
Requested Amount:
$6,993.99
$6,582.15