Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
2152272
Funding Year:
2011
470#:
604390000895660
471#:
795236
SPIN:
143002304
Craw-Kan Telephone Cooperative, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-31
Wave:
32
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$901.73
Last Date of Service:
 
Disbursed Amount:
$733.04
Payment Mode:
BEAR
Remaining:
$168.69
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$93.93
$93.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,127.16
$1,127.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,127.16
$1,127.16
Discount Percent:
80
80
Requested Amount:
$901.73
$901.73