Billed Entity:
130440
NORTHERN WELLS COMM SCH DIST
FRN:
2300339
Funding Year:
2012
470#:
942590000934262
471#:
826159
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,440.37
Last Date of Service:
 
Disbursed Amount:
$1,206.65
Payment Mode:
BEAR
Remaining:
$1,233.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$376.60
$376.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,519.20
$4,519.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,519.20
$4,519.20
Discount Percent:
54
54
Requested Amount:
$2,440.37
$2,440.37