Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
1437458
Funding Year:
2006
470#:
269940000575488
471#:
503731
SPIN:
143001700
Chathan Telephone Company DBA TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-09
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$546.00
Last Date of Service:
 
Disbursed Amount:
$546.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$65.00
$65.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$780.00
$780.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$780.00
$780.00
Discount Percent:
70
70
Requested Amount:
$546.00
$546.00