Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
1399104
Funding Year:
2006
470#:
131350000570580
471#:
508933
SPIN:
143002425
Etex Telephone Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$6,237.46
Last Date of Service:
 
Disbursed Amount:
$5,570.82
Payment Mode:
BEAR
Remaining:
$666.64
Last Date to Invoice:
2008-06-24

Original
Committed
Monthly Cost:
$675.05
$675.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,100.60
$8,100.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,100.60
$8,100.60
Discount Percent:
77
77
Requested Amount:
$6,237.46
$6,237.46