Billed Entity:
123080
NEWTON SCHOOL DISTRICT
FRN:
2635316
Funding Year:
2014
470#:
946540001174420
471#:
963081
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$25,200.00
Last Date of Service:
 
Disbursed Amount:
$24,274.18
Payment Mode:
BEAR
Remaining:
$925.82
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,200.00
$4,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$50,400.00
$50,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,400.00
$50,400.00
Discount Percent:
50
50
Requested Amount:
$25,200.00
$25,200.00