Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
2626464
Funding Year:
2014
470#:
911840000937934
471#:
961644
SPIN:
143002425
Etex Telephone Coop., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,048.10
Last Date of Service:
2015-06-30
Disbursed Amount:
$11,122.16
Payment Mode:
BEAR
Remaining:
$925.94
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,277.01
$1,277.01
Ineligible Monthly Cost:
$22.00
$22.00
Months of Service:
12
12
Annual Recurring Charges:
$15,060.12
$15,060.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,060.12
$15,060.12
Discount Percent:
80
80
Requested Amount:
$12,048.10
$12,048.10