Billed Entity:
135003
HARLEM SCHOOL DISTRICT 12
FRN:
2766378
Funding Year:
2015
470#:
727240001267412
471#:
1019426
SPIN:
143002544
Triangle Telephone Cooperative Association, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,596.14
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,596.14
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$549.91
$549.91
Ineligible Monthly Cost:
$10.50
$10.50
Months of Service:
12
12
Annual Recurring Charges:
$6,472.92
$6,472.92
One Time Cost:
$93.00
$93.00
One Time Ineligible Cost:
$0.00
$93.00
Total Cost:
$6,565.92
$6,565.92
Discount Percent:
70
70
Requested Amount:
$4,596.14
$4,596.14