Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
609381
Funding Year:
2001
470#:
533650000312501
471#:
249487
SPIN:
143002006
Norway Rural Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-08-01
Committed Amount:
$1,573.20
Last Date of Service:
 
Disbursed Amount:
$1,007.50
Payment Mode:
SPI
Remaining:
$565.70
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$190.00
$190.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,280.00
$2,280.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,280.00
$2,280.00
Discount Percent:
69
69
Requested Amount:
$1,573.20
$1,573.20