Billed Entity:
129399
BUCKEYE LOCAL SCHOOL DISTRICT
FRN:
2106013
Funding Year:
2011
470#:
312780000828908
471#:
777180
SPIN:
143001657
Conneaut Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-09-08
Committed Amount:
$13,232.50
Last Date of Service:
 
Disbursed Amount:
$7,785.45
Payment Mode:
SPI
Remaining:
$5,447.05
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$1,975.00
$1,975.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,700.00
$23,700.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,700.00
$23,700.00
Discount Percent:
67
67
Requested Amount:
$15,879.00
$15,879.00