Billed Entity:
133106
ELLSWORTH COMM SCHOOL DISTRICT
FRN:
805177
Funding Year:
2002
470#:
285720000391018
471#:
309376
SPIN:
143001798
Hager Telecom Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,126.40
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,109.06
Payment Mode:
BEAR
Remaining:
$1,017.34
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$443.00
$443.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,316.00
$5,316.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,316.00
$5,316.00
Discount Percent:
40
40
Requested Amount:
$2,126.40
$2,126.40