Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
2439336
Funding Year:
2013
470#:
915650001046914
471#:
881646
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,132.90
Last Date of Service:
 
Disbursed Amount:
$26,730.90
Payment Mode:
BEAR
Remaining:
$1,402.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,930.51
$2,930.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$35,166.12
$35,166.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,166.12
$35,166.12
Discount Percent:
80
80
Requested Amount:
$28,132.90
$28,132.90