Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
1791039
Funding Year:
2009
470#:
248330000687052
471#:
652979
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$23,246.63
Last Date of Service:
 
Disbursed Amount:
$22,743.06
Payment Mode:
BEAR
Remaining:
$503.57
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,935.18
$2,935.18
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,222.16
$35,222.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,222.16
$35,222.16
Discount Percent:
66
66
Requested Amount:
$23,246.63
$23,246.63