Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
2800970
Funding Year:
2015
470#:
611990001278518
471#:
1030132
SPIN:
143001948
East Buchanan Telephone Cooperative
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$8,208.00
Last Date of Service:
 
Disbursed Amount:
$7,380.00
Payment Mode:
BEAR
Remaining:
$828.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$1,140.00
$1,140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$13,680.00
$13,680.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,680.00
$13,680.00
Discount Percent:
60
60
Requested Amount:
$8,208.00
$8,208.00