Billed Entity:
133431
MAPLE SCHOOL DISTRICT
FRN:
1963753
Funding Year:
2010
470#:
172840000787139
471#:
725148
SPIN:
143001783
Chequamegon Communications Cooperative Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,279.10
Last Date of Service:
 
Disbursed Amount:
$14,279.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$2,163.50
$2,163.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,962.00
$25,962.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,962.00
$25,962.00
Discount Percent:
55
55
Requested Amount:
$14,279.10
$14,279.10