Billed Entity:
133431
MAPLE SCHOOL DISTRICT
FRN:
1243680
Funding Year:
2005
470#:
521590000504273
471#:
452305
SPIN:
143001783
Chequamegon Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$4,071.02
Last Date of Service:
 
Disbursed Amount:
$4,071.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$665.20
$665.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,982.40
$7,982.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,982.40
$7,982.40
Discount Percent:
51
51
Requested Amount:
$4,071.02
$4,071.02