Billed Entity:
133286
PARK FALLS SCHOOL DISTRICT
FRN:
1691903
Funding Year:
2008
470#:
419790000649733
471#:
614460
SPIN:
143001783
Chequamegon Tel. Coop. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-06-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$470.40
Last Date of Service:
 
Disbursed Amount:
$470.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$70.00
$70.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$840.00
$840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$840.00
Discount Percent:
56
56
Requested Amount:
$470.40
$470.40