Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
310716
Funding Year:
2000
470#:
275110000250990
471#:
160235
SPIN:
143002006
Norway Rural Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-07
Service Start Date (486):
2000-07-01
Committed Amount:
$3,094.65
Last Date of Service:
 
Disbursed Amount:
$2,624.43
Payment Mode:
NOT SET
Remaining:
$470.22
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$343.85
$343.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,126.20
$4,126.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,126.20
$4,126.20
Discount Percent:
75
75
Requested Amount:
$3,094.65
$3,094.65