Billed Entity:
136527
HAMILTON SCHOOL DISTRICT 328
FRN:
510529
Funding Year:
2001
470#:
601330000308971
471#:
221820
SPIN:
143001857
Adams Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,127.07
Last Date of Service:
2002-06-30
Disbursed Amount:
$4,127.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$661.39
$661.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,936.68
$7,936.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,936.68
$7,936.68
Discount Percent:
52
52
Requested Amount:
$4,127.07
$4,127.07