Billed Entity:
137967
CANTON-GALVA UNIF SCH DIST 419
FRN:
2659891
Funding Year:
2014
470#:
844020001200722
471#:
976661
SPIN:
143034971
HOME COMMUNICATIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$826.06
Last Date of Service:
 
Disbursed Amount:
$826.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$98.34
$98.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,180.08
$1,180.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,180.08
$1,180.08
Discount Percent:
70
70
Requested Amount:
$826.06
$826.06