Billed Entity:
132585
H-L-V COMMUNITY SCHOOL DIST
FRN:
391807
Funding Year:
2000
470#:
944910000275458
471#:
185365
SPIN:
143001939
Cooperative Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-19
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$132.00
Last Date of Service:
 
Disbursed Amount:
$132.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$22.00
$22.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$264.00
$264.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264.00
$264.00
Discount Percent:
50
50
Requested Amount:
$132.00
$132.00