Billed Entity:
122969
FAIR HAVEN SCHOOL DISTRICT
FRN:
2419511
Funding Year:
2013
470#:
469760001070530
471#:
889914
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,706.00
Last Date of Service:
 
Disbursed Amount:
$4,911.98
Payment Mode:
BEAR
Remaining:
$794.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,585.00
$1,585.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,020.00
$19,020.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,020.00
$19,020.00
Discount Percent:
30
30
Requested Amount:
$5,706.00
$5,706.00