Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
2037980
Funding Year:
2010
470#:
892340000776812
471#:
754015
SPIN:
143001948
East Buchanan Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,506.40
Last Date of Service:
 
Disbursed Amount:
$3,374.13
Payment Mode:
BEAR
Remaining:
$132.27
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$436.12
$436.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,233.44
$5,233.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,233.44
$5,233.44
Discount Percent:
67
67
Requested Amount:
$3,506.40
$3,506.40