Billed Entity:
133106
ELLSWORTH COMM SCHOOL DISTRICT
FRN:
1279130
Funding Year:
2005
470#:
156190000524231
471#:
464394
SPIN:
143001798
Hager Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-10-26
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,246.72
Last Date of Service:
 
Disbursed Amount:
$2,004.10
Payment Mode:
BEAR
Remaining:
$242.62
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$435.41
$435.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,224.92
$5,224.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,224.92
$5,224.92
Discount Percent:
43
43
Requested Amount:
$2,246.72
$2,246.72