Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1078999
Funding Year:
2004
470#:
230450000458313
471#:
394461
SPIN:
143001857
Adams Telephone Co-operative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$8,839.32
Last Date of Service:
2005-06-30
Disbursed Amount:
$8,839.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,052.30
$1,052.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,627.60
$12,627.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,627.60
$12,627.60
Discount Percent:
70
70
Requested Amount:
$8,839.32
$8,839.32