Billed Entity:
133106
ELLSWORTH COMM SCHOOL DISTRICT
FRN:
2002755
Funding Year:
2010
470#:
178200000792946
471#:
741610
SPIN:
143001798
Hager Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-31
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,316.00
Last Date of Service:
 
Disbursed Amount:
$2,316.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$386.00
$386.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,632.00
$4,632.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,632.00
$4,632.00
Discount Percent:
50
50
Requested Amount:
$2,316.00
$2,316.00