Billed Entity:
143317
GADSDEN I.S.D.
FRN:
1899087
Funding Year:
2009
470#:
991370000719322
471#:
680325
SPIN:
143018939
Tri-M Communications, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$49,391.44
Last Date of Service:
2012-06-30
Disbursed Amount:
$49,213.44
Payment Mode:
BEAR
Remaining:
$178.00
Last Date to Invoice:
2014-01-30

Original
Committed
Monthly Cost:
$4,608.00
$4,608.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,296.00
$55,296.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$55,496.00
$55,496.00
Discount Percent:
89
89
Requested Amount:
$49,391.44
$49,391.44