Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
1259774
Funding Year:
2005
470#:
123510000527884
471#:
458654
SPIN:
143002304
Craw-Kan Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$18,787.84
Last Date of Service:
 
Disbursed Amount:
$18,787.80
Payment Mode:
BEAR
Remaining:
$0.04
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$2,113.90
$2,113.90
Ineligible Monthly Cost:
$53.83
$53.83
Months of Service:
12
12
Annual Recurring Charges:
$24,720.84
$24,720.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,720.84
$24,720.84
Discount Percent:
76
76
Requested Amount:
$18,787.84
$18,787.84