Billed Entity:
128466
HOLLOW ROCK BRUCETON SCH DIST
FRN:
1941702
Funding Year:
2010
470#:
185860000773476
471#:
710267
SPIN:
143001637
Tennessee Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,172.26
Last Date of Service:
 
Disbursed Amount:
$6,924.23
Payment Mode:
BEAR
Remaining:
$248.03
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$747.11
$747.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,965.32
$8,965.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,965.32
$8,965.32
Discount Percent:
80
80
Requested Amount:
$7,172.26
$7,172.26