Billed Entity:
139780
HYDRO-EAKLY INDEPENDENCE SCHOOL DIST. II
FRN:
1899082547
Funding Year:
2018
470#:
180031213
471#:
181042247
SPIN:
143002386
The Hinton Telephone Co., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-05-26
Wave:
7
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,360.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$36,276.70
Payment Mode:
BEAR
Remaining:
$3,083.30
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$4,100.00
$4,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$49,200.00
$49,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,200.00
$49,200.00
Discount Percent:
80
80
Requested Amount:
$39,360.00
$39,360.00