Billed Entity:
132060
NORTH UNION COMMUNITY SCHOOL DISTRICT
FRN:
1699055566
Funding Year:
2016
470#:
160022534
471#:
161022976
SPIN:
143001962
Fenton Coop Telephone Company
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-08-26
Wave:
10
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$4,701.82
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,701.82
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$559.74
$559.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,716.88
$6,716.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,716.88
$6,716.88
Discount Percent:
70
70
Requested Amount:
$4,701.82
$4,701.82