Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
2504641
Funding Year:
2013
470#:
152020001112693
471#:
918149
SPIN:
143001700
Chathan Telephone Company
Category of Service:
INTERNET ACCESS
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:
$768.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$602.82
Payment Mode:
BEAR
Remaining:
$165.18
Last Date to Invoice:
2014-10-28

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