Billed Entity:
140351
HANNA INDEP SCHOOL DISTRICT 64
FRN:
2309303
Funding Year:
2012
470#:
455590000996263
471#:
849870
SPIN:
143001170
OpticTel, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$792.00
Last Date of Service:
 
Disbursed Amount:
$789.28
Payment Mode:
BEAR
Remaining:
$2.72
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$75.00
$75.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$900.00
$900.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$900.00
$900.00
Discount Percent:
88
88
Requested Amount:
$792.00
$792.00