Billed Entity:
133286
PARK FALLS SCHOOL DISTRICT
FRN:
1448354
Funding Year:
2006
470#:
336740000565890
471#:
525849
SPIN:
143001783
Chequamegon Tel. Coop. Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$480.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,760.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,760.00
 
Discount Percent:
56
 
Requested Amount:
$3,225.60