Billed Entity:
140221
WHITEFIELD SCHOOL DISTRICT 10
FRN:
1260318
Funding Year:
2005
470#:
366900000519110
471#:
444724
SPIN:
143001170
OpticTel, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$562.18
Last Date of Service:
 
Disbursed Amount:
$410.24
Payment Mode:
BEAR
Remaining:
$151.94
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$58.56
$58.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$702.72
$702.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702.72
$702.72
Discount Percent:
80
80
Requested Amount:
$562.18
$562.18