Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
1820511
Funding Year:
2009
470#:
865160000709391
471#:
666784
SPIN:
143002304
Craw-Kan Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-06-30
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,125.18
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,125.18
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$133.95
$133.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,607.40
$1,607.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,607.40
$1,607.40
Discount Percent:
70
70
Requested Amount:
$1,125.18
$1,125.18