Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
2164202
Funding Year:
2011
470#:
773740000875422
471#:
784921
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,854.96
Last Date of Service:
 
Disbursed Amount:
$25,064.79
Payment Mode:
BEAR
Remaining:
$790.17
Last Date to Invoice:
2013-10-18

Original
Committed
Monthly Cost:
$2,951.48
$2,951.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,417.76
$35,417.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,417.76
$35,417.76
Discount Percent:
73
73
Requested Amount:
$25,854.96
$25,854.96