Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
2195151
Funding Year:
2011
470#:
849750000889675
471#:
807224
SPIN:
143001948
East Buchanan Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-02
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,001.44
Last Date of Service:
 
Disbursed Amount:
$2,627.48
Payment Mode:
BEAR
Remaining:
$373.96
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$384.80
$384.80
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,617.60
$4,617.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,617.60
$4,617.60
Discount Percent:
65
65
Requested Amount:
$3,001.44
$3,001.44