Billed Entity:
133376
GILMANTON SCHOOL DISTRICT
FRN:
1799123
Funding Year:
2009
470#:
942770000705107
471#:
657697
SPIN:
143001817
Nelson Telephone Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,766.35
Last Date of Service:
 
Disbursed Amount:
$5,766.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$817.97
$817.97
Ineligible Monthly Cost:
$131.50
$131.50
Months of Service:
12
12
Annual Recurring Charges:
$8,237.64
$8,237.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,237.64
$8,237.64
Discount Percent:
70
70
Requested Amount:
$5,766.35
$5,766.35