Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
253238
Funding Year:
1999
470#:
536150000218457
471#:
150097
SPIN:
143002304
Craw-Kan Telephone Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$11,757.90
Last Date of Service:
 
Disbursed Amount:
$8,818.38
Payment Mode:
SPI
Remaining:
$2,939.52
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,797.24
$16,797.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,797.00
$16,797.00
Discount Percent:
82
70
Requested Amount:
$13,773.54
$11,757.90