Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
1093228
Funding Year:
2004
470#:
765650000464907
471#:
397613
SPIN:
143001948
East Buchanan Tel. Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,064.00
Last Date of Service:
 
Disbursed Amount:
$8,064.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,120.00
$1,120.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,440.00
$13,440.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,440.00
$13,440.00
Discount Percent:
63
60
Requested Amount:
$8,467.20
$8,064.00