Billed Entity:
133376
GILMANTON SCHOOL DISTRICT
FRN:
1540527
Funding Year:
2007
470#:
887490000602184
471#:
558610
SPIN:
143001817
Nelson Telephone Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,801.29
Last Date of Service:
 
Disbursed Amount:
$4,801.20
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$747.05
$747.05
Ineligible Monthly Cost:
$131.50
$131.50
Months of Service:
12
12
Annual Recurring Charges:
$7,386.60
$7,386.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,386.60
$7,386.60
Discount Percent:
65
65
Requested Amount:
$4,801.29
$4,801.29