Billed Entity:
137967
CANTON-GALVA UNIF SCH DIST 419
FRN:
2660332
Funding Year:
2014
470#:
844020001200722
471#:
976661
SPIN:
143034971
HOME COMMUNICATIONS, INC.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$133.74
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$1,604.88
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,604.88
 
Discount Percent:
70
 
Requested Amount:
$1,123.42