Billed Entity:
132010
WEST HANCOCK COMM SCHOOL DIST
FRN:
609694
Funding Year:
2001
470#:
491040000312790
471#:
249544
SPIN:
143002006
Norway Rural Tel. Co.
Category of Service:
INTERNET ACCESS
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:
$2,319.06
Last Date of Service:
 
Disbursed Amount:
$540.35
Payment Mode:
SPI
Remaining:
$1,778.71
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$280.08
$280.08
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.96
$3,360.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.96
$3,360.96
Discount Percent:
69
69
Requested Amount:
$2,319.06
$2,319.06