Billed Entity:
63132
ST JOSEPH SCHOOL
FRN:
2649838
Funding Year:
2014
470#:
504940001169369
471#:
973185
SPIN:
143001784
Chibardun Telephone Cooperative, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Chibardun Telephone Cooperative, Inc., SPIN number 143001784.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,319.10
Last Date of Service:
 
Disbursed Amount:
$1,319.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$219.85
$219.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,638.20
$2,638.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,638.20
$2,638.20
Discount Percent:
50
50
Requested Amount:
$1,319.10
$1,319.10