Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
2257784
Funding Year:
2012
470#:
324620000941462
471#:
823992
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,491.95
Last Date of Service:
 
Disbursed Amount:
$25,003.23
Payment Mode:
BEAR
Remaining:
$488.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,910.04
$2,910.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,920.48
$34,920.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,920.48
$34,920.48
Discount Percent:
73
73
Requested Amount:
$25,491.95
$25,491.95