Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
1569438
Funding Year:
2007
470#:
840720000611962
471#:
568699
SPIN:
143001700
Chathan Telephone Company DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$594.97
Last Date of Service:
 
Disbursed Amount:
$594.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$70.83
$70.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$849.96
$849.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$849.96
$849.96
Discount Percent:
70
70
Requested Amount:
$594.97
$594.97