Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
1685458
Funding Year:
2008
470#:
922300000639429
471#:
612063
SPIN:
143001170
OpticTel, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-02
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$858.17
Last Date of Service:
 
Disbursed Amount:
$784.36
Payment Mode:
BEAR
Remaining:
$73.81
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$79.46
$79.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$953.52
$953.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$953.52
$953.52
Discount Percent:
90
90
Requested Amount:
$858.17
$858.17