Billed Entity:
123048
NORTH WARREN REG SCHOOL DIST
FRN:
2127787
Funding Year:
2011
470#:
612440000875316
471#:
784615
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,931.02
Last Date of Service:
 
Disbursed Amount:
$4,755.66
Payment Mode:
BEAR
Remaining:
$1,175.36
Last Date to Invoice:
2013-10-18

Original
Committed
Monthly Cost:
$1,235.63
$1,235.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,827.56
$14,827.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,827.56
$14,827.56
Discount Percent:
40
40
Requested Amount:
$5,931.02
$5,931.02