Billed Entity:
133312
CASHTON SCHOOL DISTRICT
FRN:
2752571
Funding Year:
2015
470#:
641590001245563
471#:
1014341
SPIN:
143001849
Vernon Telephone Coop., Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,194.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,828.20
Payment Mode:
BEAR
Remaining:
$2,365.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$699.00
$699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,388.00
$8,388.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,388.00
$8,388.00
Discount Percent:
50
50
Requested Amount:
$4,194.00
$4,194.00