Billed Entity:
133271
HURLEY SCHOOL DISTRICT
FRN:
584490
Funding Year:
2001
470#:
230360000317265
471#:
243089
SPIN:
143001820
Kendall Telephone Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,165.60
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,165.60
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$734.00
$734.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,808.00
$8,808.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,808.00
$8,808.00
Discount Percent:
70
70
Requested Amount:
$6,165.60
$6,165.60