Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
108373
Funding Year:
1998
470#:
915770000050991
471#:
106980
SPIN:
143002304
Craw-Kan Telephone Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-02
Service Start Date (486):
1998-04-02
Committed Amount:
$15,750.00
Last Date of Service:
 
Disbursed Amount:
$13,472.68
Payment Mode:
BEAR
Remaining:
$2,277.32
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$22,500.00
$22,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$22,500.00
Discount Percent:
70
70
Requested Amount:
$9,450.00
$15,750.00