Billed Entity:
123385
UPPER DEERFIELD TWP SCH DIST
FRN:
2618351
Funding Year:
2014
470#:
491070001176934
471#:
946812
SPIN:
143003877
Cooperative Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$27,629.28
Last Date of Service:
 
Disbursed Amount:
$20,506.55
Payment Mode:
BEAR
Remaining:
$7,122.73
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$2,878.05
$2,878.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,536.60
$34,536.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,536.60
$34,536.60
Discount Percent:
80
80
Requested Amount:
$27,629.28
$27,629.28