Billed Entity:
136527
HAMILTON SCHOOL DISTRICT 328
FRN:
1228419
Funding Year:
2005
470#:
131800000502253
471#:
443029
SPIN:
143001857
Adams Telephone Co-Operative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$9,422.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$9,422.89
Payment Mode:
NOT SET
Remaining:
$0.05
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$1,246.42
$1,246.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,957.04
$14,957.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,957.04
$14,957.04
Discount Percent:
63
63
Requested Amount:
$9,422.94
$9,422.94