Billed Entity:
132078
SENTRAL COMMUNITY SCHOOL DIST
FRN:
2511127
Funding Year:
2013
470#:
232180001086804
471#:
916106
SPIN:
143001962
Fenton Coop Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,184.40
Last Date of Service:
 
Disbursed Amount:
$1,184.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$141.00
$141.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,692.00
$1,692.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,692.00
$1,692.00
Discount Percent:
70
70
Requested Amount:
$1,184.40
$1,184.40