Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
1786555
Funding Year:
2009
470#:
744120000690358
471#:
650681
SPIN:
143002425
Etex Telephone Coop., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2009-08-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$9,424.80
Last Date of Service:
 
Disbursed Amount:
$4,712.40
Payment Mode:
BEAR
Remaining:
$4,712.40
Last Date to Invoice:
2011-09-29

Original
Committed
Monthly Cost:
$1,020.00
$1,020.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,240.00
$12,240.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,240.00
$12,240.00
Discount Percent:
77
77
Requested Amount:
$9,424.80
$9,424.80