Billed Entity:
122969
FAIR HAVEN SCHOOL DISTRICT
FRN:
2260946
Funding Year:
2012
470#:
211560000950957
471#:
832850
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,898.56
Last Date of Service:
 
Disbursed Amount:
$6,766.17
Payment Mode:
BEAR
Remaining:
$132.39
Last Date to Invoice:
2014-10-28

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