Billed Entity:
135003
HARLEM SCHOOL DISTRICT 12
FRN:
2282920
Funding Year:
2012
470#:
620070000957728
471#:
841371
SPIN:
143002544
Triangle Telephone Cooperative Association, Inc.
Category of Service:
TELCOMM SERVICES
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:
$13,760.07
Last Date of Service:
 
Disbursed Amount:
$6,656.40
Payment Mode:
SPI
Remaining:
$7,103.67
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,333.34
$1,333.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,000.08
$16,000.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,000.08
$16,000.08
Discount Percent:
86
86
Requested Amount:
$13,760.07
$13,760.07