Billed Entity:
133376
GILMANTON SCHOOL DISTRICT
FRN:
2438557
Funding Year:
2013
470#:
888230001093058
471#:
897330
SPIN:
143001817
Nelson Telephone Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,164.81
Last Date of Service:
 
Disbursed Amount:
$4,164.72
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$597.51
$597.51
Ineligible Monthly Cost:
$128.50
$128.50
Months of Service:
12
12
Annual Recurring Charges:
$5,628.12
$5,628.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,628.12
$5,628.12
Discount Percent:
74
74
Requested Amount:
$4,164.81
$4,164.81