Billed Entity:
58484
AUTRAIN-ONOTA PUBLIC SCHOOL
FRN:
2357337
Funding Year:
2012
470#:
890250001018126
471#:
865240
SPIN:
143001700
Chathan Telephone Company
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-12-11
Committed Amount:
$498.40
Last Date of Service:
 
Disbursed Amount:
$282.29
Payment Mode:
BEAR
Remaining:
$216.11
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$89.00
$89.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,068.00
$1,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,068.00
$1,068.00
Discount Percent:
80
80
Requested Amount:
$854.40
$854.40