Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
1899019334
Funding Year:
2018
470#:
170073267
471#:
181012017
SPIN:
143002425
Etex Telephone Coop., Inc.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-06-02
Wave:
8
FCDL Comment:
MR1:FRN Recipients of Service modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$30,720.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,720.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$3,200.00
$3,200.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$38,400.00
$38,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,400.00
$38,400.00
Discount Percent:
80
80
Requested Amount:
$30,720.00
$30,720.00