Billed Entity:
123048
NORTH WARREN REG SCHOOL DIST
FRN:
1970701
Funding Year:
2010
470#:
943190000773850
471#:
714062
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,068.56
Last Date of Service:
 
Disbursed Amount:
$4,740.33
Payment Mode:
BEAR
Remaining:
$328.23
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,055.95
$1,055.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,671.40
$12,671.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,671.40
$12,671.40
Discount Percent:
40
40
Requested Amount:
$5,068.56
$5,068.56