Billed Entity:
135003
HARLEM SCHOOL DISTRICT 12
FRN:
1967009
Funding Year:
2010
470#:
365680000786447
471#:
725799
SPIN:
143002544
Triangle Telephone Cooperative Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,720.03
Last Date of Service:
 
Disbursed Amount:
$13,090.02
Payment Mode:
SPI
Remaining:
$630.01
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,329.46
$1,329.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,953.52
$15,953.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,953.52
$15,953.52
Discount Percent:
86
86
Requested Amount:
$13,720.03
$13,720.03