Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
2156698
Funding Year:
2011
470#:
659520000862341
471#:
795705
SPIN:
143002417
Coleman County Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-08-14
Committed Amount:
$2,707.32
Last Date of Service:
 
Disbursed Amount:
$2,303.10
Payment Mode:
BEAR
Remaining:
$404.22
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$409.00
$409.00
Ineligible Monthly Cost:
$101.35
$101.35
Months of Service:
12
12
Annual Recurring Charges:
$3,691.80
$3,691.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,691.80
$3,691.80
Discount Percent:
80
80
Requested Amount:
$2,953.44
$2,953.44