Billed Entity:
134996
CHINOOK SCHOOL DISTRICT 10
FRN:
745754
Funding Year:
2002
470#:
563260000368855
471#:
291838
SPIN:
143002544
Triangle Tel. Coop. Assn. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,482.24
Last Date of Service:
2003-06-30
Disbursed Amount:
$4,480.02
Payment Mode:
SPI
Remaining:
$2.22
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$667.00
$667.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,004.00
$8,004.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,004.00
$8,004.00
Discount Percent:
60
56
Requested Amount:
$4,802.40
$4,482.24