Billed Entity:
133106
ELLSWORTH COMM SCHOOL DISTRICT
FRN:
2172214
Funding Year:
2011
470#:
140210000895294
471#:
801378
SPIN:
143001798
Hager Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,354.64
Last Date of Service:
 
Disbursed Amount:
$2,354.64
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$392.44
$392.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,709.28
$4,709.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,709.28
$4,709.28
Discount Percent:
50
50
Requested Amount:
$2,354.64
$2,354.64