Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
2853982
Funding Year:
2015
470#:
152020001112693
471#:
1038812
SPIN:
143001700
Chatham Telephone Company
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$849.60
Last Date of Service:
2016-06-30
Disbursed Amount:
$564.86
Payment Mode:
BEAR
Remaining:
$284.74
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$118.00
$118.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,416.00
$1,416.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,416.00
$1,416.00
Discount Percent:
60
60
Requested Amount:
$849.60
$849.60