Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
2063910
Funding Year:
2010
470#:
595780000808155
471#:
763860
SPIN:
143001700
Chathan Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$768.00
Last Date of Service:
 
Disbursed Amount:
$691.14
Payment Mode:
BEAR
Remaining:
$76.86
Last Date to Invoice:
2012-05-23

Original
Committed
Monthly Cost:
$80.00
$80.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$960.00
$960.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$960.00
$960.00
Discount Percent:
80
80
Requested Amount:
$768.00
$768.00