Billed Entity:
122969
FAIR HAVEN SCHOOL DISTRICT
FRN:
1321344
Funding Year:
2005
470#:
641260000536018
471#:
478332
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,438.40
Last Date of Service:
 
Disbursed Amount:
$4,753.39
Payment Mode:
BEAR
Remaining:
$685.01
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,133.00
$1,133.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,596.00
$13,596.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,596.00
$13,596.00
Discount Percent:
40
40
Requested Amount:
$5,438.40
$5,438.40