Billed Entity:
16075610
EMERSON-TAYLOR-BRADLEY SCHOOL DISTRICT
FRN:
2666797
Funding Year:
2014
470#:
745330001200946
471#:
978189
SPIN:
143002277
Walnut Hill Telephone Company
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:
$3,498.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,498.60
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$343.00
$343.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,116.00
$4,116.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,116.00
$4,116.00
Discount Percent:
85
85
Requested Amount:
$3,498.60
$3,498.60