Billed Entity:
129722
HOPEWELL-LOUDON LOCAL SCH DIST
FRN:
771679
Funding Year:
2002
470#:
695330000377011
471#:
296465
SPIN:
143001650
Bascom Mutual Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,133.00
Last Date of Service:
 
Disbursed Amount:
$2,133.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$355.50
$355.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,266.00
$4,266.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,266.00
$4,266.00
Discount Percent:
50
50
Requested Amount:
$2,133.00
$2,133.00