Billed Entity:
132585
H-L-V COMMUNITY SCHOOL DIST
FRN:
1553279
Funding Year:
2007
470#:
147410000608966
471#:
563160
SPIN:
143001939
Cooperative Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-02
Committed Amount:
$1,584.43
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,584.43
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$220.06
$220.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.72
$2,640.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.72
$2,640.72
Discount Percent:
60
60
Requested Amount:
$1,584.43
$1,584.43