Billed Entity:
141490
MEDINA INDEP SCHOOL DISTRICT
FRN:
1959422
Funding Year:
2010
470#:
987580000786837
471#:
722468
SPIN:
143002433
HILL COUNTRY TELEPHONE COOPERATIVE, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,472.00
Last Date of Service:
 
Disbursed Amount:
$3,550.95
Payment Mode:
SPI
Remaining:
$1,921.05
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$570.00
$570.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,840.00
$6,840.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,840.00
$6,840.00
Discount Percent:
80
80
Requested Amount:
$5,472.00
$5,472.00