Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
1991104
Funding Year:
2010
470#:
158590000774761
471#:
708885
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$23,523.40
Last Date of Service:
 
Disbursed Amount:
$23,513.24
Payment Mode:
BEAR
Remaining:
$10.16
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,840.99
$2,840.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,091.88
$34,091.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,091.88
$34,091.88
Discount Percent:
69
69
Requested Amount:
$23,523.40
$23,523.40