Billed Entity:
132078
SENTRAL COMMUNITY SCHOOL DIST
FRN:
2265890
Funding Year:
2012
470#:
661040000980311
471#:
834869
SPIN:
143001962
Fenton Coop Telephone Company
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:
$1,623.60
Last Date of Service:
 
Disbursed Amount:
$1,623.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$180.40
$180.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,164.80
$2,164.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,164.80
$2,164.80
Discount Percent:
75
75
Requested Amount:
$1,623.60
$1,623.60