Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
1522495
Funding Year:
2007
470#:
583060000596993
471#:
551726
SPIN:
143001170
OpticTel, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-12
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$785.59
Last Date of Service:
 
Disbursed Amount:
$785.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$72.74
$72.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$872.88
$872.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$872.88
$872.88
Discount Percent:
90
90
Requested Amount:
$785.59
$785.59