Billed Entity:
132213
EAST BUCHANAN COMM SCHOOL DIST
FRN:
803274
Funding Year:
2002
470#:
629220000384720
471#:
308802
SPIN:
143001948
East Buchanan Tel. Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-18
Committed Amount:
$2,170.00
Last Date of Service:
 
Disbursed Amount:
$2,063.45
Payment Mode:
SPI
Remaining:
$106.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
62
62
Requested Amount:
$3,720.00
$3,720.00