Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
1122031
Funding Year:
2004
470#:
665980000484450
471#:
409285
SPIN:
143002304
Craw-Kan Telephone Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,760.00
Last Date of Service:
 
Disbursed Amount:
$5,280.00
Payment Mode:
BEAR
Remaining:
$480.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$600.00
$600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,200.00
$7,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,200.00
$7,200.00
Discount Percent:
80
80
Requested Amount:
$5,760.00
$5,760.00