Billed Entity:
132585
H-L-V COMMUNITY SCHOOL DIST
FRN:
936785
Funding Year:
2003
470#:
216540000432435
471#:
348031
SPIN:
143001939
Cooperative Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-09
Wave:
4
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,248.30
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,248.30
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$280.00
$208.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,360.00
$2,496.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,360.00
$2,496.60
Discount Percent:
50
50
Requested Amount:
$1,680.00
$1,248.30