Billed Entity:
132585
H-L-V COMMUNITY SCHOOL DIST
FRN:
2505480
Funding Year:
2013
470#:
406230001122780
471#:
918470
SPIN:
143001939
Cooperative Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,820.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,820.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$275.83
$275.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,309.96
$3,309.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,309.96
$3,309.96
Discount Percent:
55
55
Requested Amount:
$1,820.48
$1,820.48