Billed Entity:
135003
HARLEM SCHOOL DISTRICT 12
FRN:
2737381
Funding Year:
2015
470#:
727240001267412
471#:
1008342
SPIN:
143002544
Triangle Telephone Cooperative Association, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$9,153.65
Last Date of Service:
 
Disbursed Amount:
$8,911.80
Payment Mode:
SPI
Remaining:
$241.85
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$1,089.72
$1,089.72
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,076.64
$13,076.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,076.64
$13,076.64
Discount Percent:
70
70
Requested Amount:
$9,153.65
$9,153.65