Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
2294245
Funding Year:
2012
470#:
630920000997636
471#:
844829
SPIN:
143002304
Craw-Kan Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,335.36
Last Date of Service:
 
Disbursed Amount:
$13,794.40
Payment Mode:
BEAR
Remaining:
$2,540.96
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,701.60
$1,701.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$20,419.20
$20,419.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,419.20
$20,419.20
Discount Percent:
80
80
Requested Amount:
$16,335.36
$16,335.36