Billed Entity:
62680
BUTTERNUT ELEM & HIGH SCHOOL
FRN:
2134853
Funding Year:
2011
470#:
212590000880707
471#:
789071
SPIN:
143001783
Chequamegon Communications Cooperative Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2012-01-24
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,248.00
Last Date of Service:
 
Disbursed Amount:
$1,248.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$130.00
$130.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,560.00
$1,560.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,560.00
$1,560.00
Discount Percent:
80
80
Requested Amount:
$1,248.00
$1,248.00