Billed Entity:
133376
GILMANTON SCHOOL DISTRICT
FRN:
1375646
Funding Year:
2006
470#:
249420000546203
471#:
499928
SPIN:
143001817
Nelson Telephone Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-03
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,391.79
Last Date of Service:
 
Disbursed Amount:
$4,391.76
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$693.35
$693.35
Ineligible Monthly Cost:
$130.30
$130.30
Months of Service:
12
12
Annual Recurring Charges:
$6,756.60
$6,756.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,756.60
$6,756.60
Discount Percent:
65
65
Requested Amount:
$4,391.79
$4,391.79