Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
2442586
Funding Year:
2013
470#:
911840000937934
471#:
890349
SPIN:
143002425
Etex Telephone Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
Wave:
13
FCDL Comment:
The FRN was modified from $4,725.35 to $4,627.56 to agree with the applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$44,424.58
Last Date of Service:
2015-06-30
Disbursed Amount:
$41,510.08
Payment Mode:
BEAR
Remaining:
$2,914.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$4,759.35
$4,661.56
Ineligible Monthly Cost:
$34.00
$34.00
Months of Service:
12
12
Annual Recurring Charges:
$56,704.20
$55,530.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,704.20
$55,530.72
Discount Percent:
80
80
Requested Amount:
$45,363.36
$44,424.58