Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
2780059
Funding Year:
2015
470#:
582810001315735
471#:
1019609
SPIN:
143001170
OpticTel, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$725.51
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$725.51
Last Date to Invoice:
2017-07-16

Original
Committed
Monthly Cost:
$86.37
$86.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,036.44
$1,036.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,036.44
$1,036.44
Discount Percent:
70
70
Requested Amount:
$725.51
$725.51