Billed Entity:
136527
HAMILTON SCHOOL DISTRICT 328
FRN:
1072312
Funding Year:
2004
470#:
121979000458335
471#:
391415
SPIN:
143001857
Adams Telephone Co-operative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$13,267.01
Last Date of Service:
2005-06-30
Disbursed Amount:
$8,974.22
Payment Mode:
SPI
Remaining:
$4,292.79
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,842.64
$1,842.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,111.68
$22,111.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,111.68
$22,111.68
Discount Percent:
60
60
Requested Amount:
$13,267.01
$13,267.01