Billed Entity:
122969
FAIR HAVEN SCHOOL DISTRICT
FRN:
1989006
Funding Year:
2010
470#:
992000000806124
471#:
736073
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-15
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,898.56
Last Date of Service:
 
Disbursed Amount:
$6,204.11
Payment Mode:
BEAR
Remaining:
$694.45
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,437.20
$1,437.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,246.40
$17,246.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,246.40
$17,246.40
Discount Percent:
40
40
Requested Amount:
$6,898.56
$6,898.56