Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
1427067
Funding Year:
2006
470#:
723600000569399
471#:
518652
SPIN:
143001170
OpticTel, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$790.02
Last Date of Service:
 
Disbursed Amount:
$787.94
Payment Mode:
BEAR
Remaining:
$2.08
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$73.15
$73.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$877.80
$877.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$877.80
$877.80
Discount Percent:
90
90
Requested Amount:
$790.02
$790.02