Billed Entity:
140037
OSAGE HILLS SCHOOL DISTRICT 3
FRN:
2638475
Funding Year:
2014
470#:
629760001154772
471#:
956608
SPIN:
143031484
BTC Broadband
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,200.00
Last Date of Service:
 
Disbursed Amount:
$1,040.34
Payment Mode:
SPI
Remaining:
$159.66
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
80
80
Requested Amount:
$1,200.00
$1,200.00