Billed Entity:
123385
UPPER DEERFIELD TOWNSHIP SCHOOL DISTRICT
FRN:
1055303
Funding Year:
2003
470#:
255460000414341
471#:
382847
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,297.95
Last Date of Service:
 
Disbursed Amount:
$140.53
Payment Mode:
BEAR
Remaining:
$3,157.42
Last Date to Invoice:
2005-09-30

Original
Committed
Monthly Cost:
$404.16
$404.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,849.92
$4,849.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,849.92
$4,849.92
Discount Percent:
68
68
Requested Amount:
$3,297.95
$3,297.95