Billed Entity:
135003
HARLEM SCHOOL DISTRICT 12
FRN:
1699017127
Funding Year:
2016
470#:
160017925
471#:
161010898
SPIN:
143002544
Triangle Telephone Cooperative Association, Inc.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:The Line Count for FRN Line Item 1 was modified from 1 to 18 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$6,266.16
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,774.86
Payment Mode:
SPI
Remaining:
$3,491.30
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,044.36
$1,044.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,532.32
$12,532.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,532.32
$12,532.32
Discount Percent:
50
50
Requested Amount:
$6,266.16
$6,266.16