Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
1531592
Funding Year:
2007
470#:
937330000590417
471#:
553796
SPIN:
143002425
Etex Telephone Coop., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2007-05-23
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,712.40
Last Date of Service:
 
Disbursed Amount:
$4,319.70
Payment Mode:
BEAR
Remaining:
$392.70
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$510.00
$510.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,120.00
$6,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,120.00
$6,120.00
Discount Percent:
77
77
Requested Amount:
$4,712.40
$4,712.40