Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
1088499
Funding Year:
2004
470#:
110510000462723
471#:
397680
SPIN:
143002425
Etex Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,680.00
Last Date of Service:
 
Disbursed Amount:
$2,340.00
Payment Mode:
BEAR
Remaining:
$2,340.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$520.00
$520.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$6,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$6,240.00
Discount Percent:
75
75
Requested Amount:
$4,680.00
$4,680.00