Billed Entity:
135003
HARLEM SCHOOL DISTRICT 12
FRN:
1699017164
Funding Year:
2016
470#:
160017925
471#:
161010898
SPIN:
143002544
Triangle Telephone Cooperative Association, Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2017-03-02
Wave:
36
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,821.20
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,039.20
Payment Mode:
SPI
Remaining:
$1,782.00
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$539.00
$539.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,468.00
$6,468.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,468.00
$6,468.00
Discount Percent:
90
90
Requested Amount:
$5,821.20
$5,821.20