Billed Entity:
133106
ELLSWORTH COMM SCHOOL DISTRICT
FRN:
343088
Funding Year:
2000
470#:
258580000258561
471#:
165914
SPIN:
143001798
Hager Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,300.02
Last Date of Service:
 
Disbursed Amount:
$2,300.02
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$479.17
$479.17
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,750.04
$5,750.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,750.04
$5,750.04
Discount Percent:
40
40
Requested Amount:
$2,300.02
$2,300.02