Billed Entity:
143374
VAUGHN MUNICIPAL SCHOOLS
FRN:
2283592
Funding Year:
2012
470#:
890310000999194
471#:
834725
SPIN:
143002554
ENMR Telephone Cooperative, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,264.00
Last Date of Service:
 
Disbursed Amount:
$6,136.58
Payment Mode:
BEAR
Remaining:
$127.42
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$580.00
$580.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,960.00
$6,960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,960.00
$6,960.00
Discount Percent:
90
90
Requested Amount:
$6,264.00
$6,264.00