Billed Entity:
133312
CASHTON SCHOOL DISTRICT
FRN:
2406134
Funding Year:
2013
470#:
951470001057968
471#:
883199
SPIN:
143001849
Vernon Telephone Coop., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$32,592.00
Last Date of Service:
 
Disbursed Amount:
$10,558.80
Payment Mode:
BEAR
Remaining:
$22,033.20
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$3,880.00
$3,880.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,560.00
$46,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,560.00
$46,560.00
Discount Percent:
70
70
Requested Amount:
$32,592.00
$32,592.00