Billed Entity:
137967
CANTON-GALVA UNIF SCH DIST 419
FRN:
2823896
Funding Year:
2015
470#:
225340001311799
471#:
1031384
SPIN:
143034971
HOME COMMUNICATIONS, INC.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,830.10
Last Date of Service:
 
Disbursed Amount:
$1,989.44
Payment Mode:
BEAR
Remaining:
$1,840.66
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$638.35
$638.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,660.20
$7,660.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,660.20
$7,660.20
Discount Percent:
50
50
Requested Amount:
$3,830.10
$3,830.10