Billed Entity:
135003
HARLEM SCHOOL DISTRICT 12
FRN:
2282912
Funding Year:
2012
470#:
620070000957728
471#:
841371
SPIN:
143002544
Triangle Telephone Cooperative Association, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,435.52
Last Date of Service:
 
Disbursed Amount:
$2,229.12
Payment Mode:
SPI
Remaining:
$206.40
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$236.00
$236.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,832.00
$2,832.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,832.00
$2,832.00
Discount Percent:
86
86
Requested Amount:
$2,435.52
$2,435.52