Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
2436433
Funding Year:
2013
470#:
896040001060659
471#:
889733
SPIN:
143001948
East Buchanan Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,830.78
Last Date of Service:
 
Disbursed Amount:
$2,830.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$362.92
$362.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,355.04
$4,355.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,355.04
$4,355.04
Discount Percent:
65
65
Requested Amount:
$2,830.78
$2,830.78