Billed Entity:
122969
FAIR HAVEN SCHOOL DISTRICT
FRN:
2612524
Funding Year:
2014
470#:
270100001164483
471#:
961533
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,804.00
Last Date of Service:
 
Disbursed Amount:
$3,259.30
Payment Mode:
BEAR
Remaining:
$544.70
Last Date to Invoice:
2015-10-28

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:
20
20
Requested Amount:
$3,804.00
$3,804.00