Billed Entity:
135003
HARLEM SCHOOL DISTRICT 12
FRN:
2576326
Funding Year:
2014
470#:
370800001175922
471#:
946395
SPIN:
143002544
Triangle Telephone Cooperative Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,656.40
Last Date of Service:
 
Disbursed Amount:
$5,346.16
Payment Mode:
SPI
Remaining:
$1,310.24
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$645.00
$645.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,740.00
$7,740.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,740.00
$7,740.00
Discount Percent:
86
86
Requested Amount:
$6,656.40
$6,656.40