Billed Entity:
141490
MEDINA INDEP SCHOOL DISTRICT
FRN:
1398831
Funding Year:
2006
470#:
302840000553650
471#:
508880
SPIN:
143002433
HILL COUNTRY TELEPHONE COOPERATIVE, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-08-29
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$5,712.00
Last Date of Service:
 
Disbursed Amount:
$4,056.57
Payment Mode:
SPI
Remaining:
$1,655.43
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$680.00
$680.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,160.00
$8,160.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$8,160.00
Discount Percent:
70
70
Requested Amount:
$5,712.00
$5,712.00