Billed Entity:
136525
GRIGGSVILLE C U SCHOOL DIST 4
FRN:
1519686
Funding Year:
2007
470#:
873900000587030
471#:
550691
SPIN:
143001857
Adams Telephone Co-Operative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$12,014.59
Last Date of Service:
2008-06-30
Disbursed Amount:
$12,014.59
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,300.28
$1,300.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,603.36
$15,603.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,603.36
$15,603.36
Discount Percent:
77
77
Requested Amount:
$12,014.59
$12,014.59