Billed Entity:
133411
BAYFIELD SCHOOL DISTRICT 1
FRN:
2536921
Funding Year:
2013
470#:
294840001123630
471#:
925717
SPIN:
143001783
Chequamegon Communications Cooperative Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-10
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$718.94
Last Date of Service:
 
Disbursed Amount:
$609.26
Payment Mode:
SPI
Remaining:
$109.68
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$74.89
$74.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$898.68
$898.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$898.68
$898.68
Discount Percent:
80
80
Requested Amount:
$718.94
$718.94