Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
1295644
Funding Year:
2005
470#:
473800000535281
471#:
470445
SPIN:
143001700
Chatham Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$652.80
Last Date of Service:
 
Disbursed Amount:
$652.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$68.00
$68.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$816.00
$816.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$816.00
$816.00
Discount Percent:
80
80
Requested Amount:
$652.80
$652.80