Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
1699017387
Funding Year:
2016
470#:
160007885
471#:
161010842
SPIN:
143001948
East Buchanan Telephone Cooperative
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2016-07-15
Wave:
4
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$9,072.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,179.20
Payment Mode:
BEAR
Remaining:
$6,892.80
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$1,260.00
$1,260.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,120.00
$15,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,120.00
$15,120.00
Discount Percent:
60
60
Requested Amount:
$9,072.00
$9,072.00