Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
2773180
Funding Year:
2015
470#:
581590001256769
471#:
1006041
SPIN:
143002425
Etex Telephone Coop., Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,793.82
Last Date of Service:
 
Disbursed Amount:
$3,793.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$607.57
$607.57
Ineligible Monthly Cost:
$80.65
$80.65
Months of Service:
12
12
Annual Recurring Charges:
$6,323.04
$6,323.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,323.04
$6,323.04
Discount Percent:
60
60
Requested Amount:
$3,793.82
$3,793.82