Billed Entity:
62680
BUTTERNUT ELEM & HIGH SCHOOL
FRN:
1841527
Funding Year:
2009
470#:
245890000710914
471#:
674524
SPIN:
143001783
Chequamegon Tel. Coop. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-05-12
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$691.20
Last Date of Service:
 
Disbursed Amount:
$691.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$72.00
$72.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$864.00
$864.00
One Time Cost:
$75.00
$75.00
One Time Ineligible Cost:
$75.00
$0.00
Total Cost:
$864.00
$864.00
Discount Percent:
80
80
Requested Amount:
$691.20
$691.20