Billed Entity:
137740
UNIONTOWN UNIF SCHOOL DIST 235
FRN:
2583686
Funding Year:
2014
470#:
603900001193509
471#:
949727
SPIN:
143002304
Craw-Kan Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,206.82
Last Date of Service:
 
Disbursed Amount:
$13,206.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,375.71
$1,375.71
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,508.52
$16,508.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,508.52
$16,508.52
Discount Percent:
80
80
Requested Amount:
$13,206.82
$13,206.82