Billed Entity:
133286
PARK FALLS SCHOOL DISTRICT
FRN:
1565930
Funding Year:
2007
470#:
527440000605886
471#:
567390
SPIN:
143001783
Chequamegon Tel. Coop. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2008-01-16
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$446.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$446.40
Last Date to Invoice:
2009-05-06

Original
Committed
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$720.00
$720.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$720.00
Discount Percent:
62
62
Requested Amount:
$446.40
$446.40