Billed Entity:
140702
ORE CITY INDEP SCHOOL DISTRICT
FRN:
346758
Funding Year:
2000
470#:
463650000266792
471#:
158261
SPIN:
143002425
Etex Tel. Coop. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$6,293.46
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,293.46
Last Date to Invoice:
2002-03-28

Original
Committed
Monthly Cost:
$681.11
$681.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,173.32
$8,173.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,173.32
$8,173.32
Discount Percent:
77
77
Requested Amount:
$6,293.46
$6,293.46