Billed Entity:
133106
ELLSWORTH COMM SCHOOL DISTRICT
FRN:
1105775
Funding Year:
2004
470#:
160180000466779
471#:
403744
SPIN:
143001798
Hager Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,402.96
Last Date of Service:
 
Disbursed Amount:
$2,071.82
Payment Mode:
BEAR
Remaining:
$331.14
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$465.69
$465.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,588.28
$5,588.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,588.28
$5,588.28
Discount Percent:
43
43
Requested Amount:
$2,402.96
$2,402.96