Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
2504640
Funding Year:
2013
470#:
152020001112693
471#:
918149
SPIN:
143001700
Chathan Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$912.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$828.53
Payment Mode:
BEAR
Remaining:
$83.47
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$95.00
$95.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,140.00
$1,140.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,140.00
$1,140.00
Discount Percent:
80
80
Requested Amount:
$912.00
$912.00