Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
1392927
Funding Year:
2006
470#:
304020000555719
471#:
493109
SPIN:
143001948
East Buchanan Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible late payment charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,787.98
Last Date of Service:
 
Disbursed Amount:
$2,787.98
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$403.21
$403.21
Ineligible Monthly Cost:
$0.00
$15.99
Months of Service:
12
12
Annual Recurring Charges:
$4,838.52
$4,646.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,838.52
$4,646.64
Discount Percent:
60
60
Requested Amount:
$2,903.11
$2,787.98