Billed Entity:
135003
HARLEM SCHOOL DISTRICT 12
FRN:
1364169
Funding Year:
2006
470#:
295010000546277
471#:
495150
SPIN:
143002544
Triangle Telephone Cooperative Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$14,043.87
Last Date of Service:
 
Disbursed Amount:
$12,925.24
Payment Mode:
SPI
Remaining:
$1,118.63
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,376.85
$1,376.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,522.20
$16,522.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,522.20
$16,522.20
Discount Percent:
85
85
Requested Amount:
$14,043.87
$14,043.87