Billed Entity:
132382
LOESS HILLS AREA ED AGENCY 13
FRN:
1169628
Funding Year:
2004
470#:
467260000473156
471#:
422259
SPIN:
143002047
Walnut Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$800.69
Last Date of Service:
 
Disbursed Amount:
$800.69
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$117.06
$117.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,404.72
$1,404.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,404.72
$1,404.72
Discount Percent:
57
57
Requested Amount:
$800.69
$800.69