Billed Entity:
123048
NORTH WARREN REG SCHOOL DIST
FRN:
2645025
Funding Year:
2014
470#:
874690001179885
471#:
946713
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:
$4,666.08
Last Date of Service:
 
Disbursed Amount:
$4,666.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$972.10
$972.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,665.20
$11,665.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,665.20
$11,665.20
Discount Percent:
40
40
Requested Amount:
$4,666.08
$4,666.08