Billed Entity:
130440
NORTHERN WELLS COMM SCH DIST
FRN:
2114817
Funding Year:
2011
470#:
479130000880125
471#:
781290
SPIN:
143001236
First Communications
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:
$2,514.97
Last Date of Service:
 
Disbursed Amount:
$1,460.78
Payment Mode:
BEAR
Remaining:
$1,054.19
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$403.04
$403.04
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,836.48
$4,836.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,836.48
$4,836.48
Discount Percent:
52
52
Requested Amount:
$2,514.97
$2,514.97