Billed Entity:
134076
GARRETSON SCHOOL DISTRICT 49-4
FRN:
2289665
Funding Year:
2012
470#:
835800000987615
471#:
843415
SPIN:
143002232
Alliance Communications Cooperative, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,200.00
Last Date of Service:
 
Disbursed Amount:
$3,540.67
Payment Mode:
BEAR
Remaining:
$659.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
50
50
Requested Amount:
$4,200.00
$4,200.00