Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
2681505
Funding Year:
2014
470#:
485190001176652
471#:
981671
SPIN:
143001948
East Buchanan Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,945.83
Last Date of Service:
 
Disbursed Amount:
$2,554.44
Payment Mode:
BEAR
Remaining:
$391.39
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$377.67
$377.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,532.04
$4,532.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,532.04
$4,532.04
Discount Percent:
65
65
Requested Amount:
$2,945.83
$2,945.83