Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
1516660
Funding Year:
2007
470#:
113340000596728
471#:
549466
SPIN:
143002304
Craw-Kan Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$935.10
Last Date of Service:
 
Disbursed Amount:
$935.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$103.90
$103.90
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,246.80
$1,246.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,246.80
$1,246.80
Discount Percent:
75
75
Requested Amount:
$935.10
$935.10