Billed Entity:
128466
HOLLOW ROCK BRUCETON SCH DIST
FRN:
1158913
Funding Year:
2004
470#:
902910000468721
471#:
420338
SPIN:
143001637
Tennessee Telephone Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-16
Committed Amount:
$3,613.77
Last Date of Service:
 
Disbursed Amount:
$3,469.22
Payment Mode:
BEAR
Remaining:
$144.55
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$996.60
$752.87
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,959.20
$9,034.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,959.20
$9,034.44
Discount Percent:
80
80
Requested Amount:
$9,567.36
$7,227.55