Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
2389749
Funding Year:
2012
470#:
911840000937934
471#:
875326
SPIN:
143002425
Etex Telephone Coop., Inc.
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:
$46,102.08
Last Date of Service:
2015-06-30
Disbursed Amount:
$43,036.86
Payment Mode:
BEAR
Remaining:
$3,065.22
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,820.30
$4,820.30
Ineligible Monthly Cost:
$18.00
$18.00
Months of Service:
12
12
Annual Recurring Charges:
$57,627.60
$57,627.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$57,627.60
$57,627.60
Discount Percent:
80
80
Requested Amount:
$46,102.08
$46,102.08