Billed Entity:
133106
ELLSWORTH COMM SCHOOL DISTRICT
FRN:
2349725
Funding Year:
2012
470#:
470160001002222
471#:
862813
SPIN:
143001798
Hager Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$2,363.46
Last Date of Service:
 
Disbursed Amount:
$2,363.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$393.91
$393.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,726.92
$4,726.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,726.92
$4,726.92
Discount Percent:
50
50
Requested Amount:
$2,363.46
$2,363.46