Billed Entity:
133431
MAPLE SCHOOL DISTRICT
FRN:
2111817
Funding Year:
2011
470#:
803500000863113
471#:
779875
SPIN:
143001783
Chequamegon Communications Cooperative Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$18,766.04
Last Date of Service:
 
Disbursed Amount:
$16,154.17
Payment Mode:
SPI
Remaining:
$2,611.87
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$2,696.27
$2,696.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$32,355.24
$32,355.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$32,355.24
$32,355.24
Discount Percent:
58
58
Requested Amount:
$18,766.04
$18,766.04