Billed Entity:
141181
SANTA ANNA INDEP SCHOOL DIST
FRN:
2652154
Funding Year:
2014
470#:
873480001211700
471#:
974044
SPIN:
143002417
Coleman County 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:
$3,596.31
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,596.31
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$348.48
$348.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,181.76
$4,181.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,181.76
$4,181.76
Discount Percent:
86
86
Requested Amount:
$3,596.31
$3,596.31