Billed Entity:
141490
MEDINA INDEP SCHOOL DISTRICT
FRN:
2646674
Funding Year:
2014
470#:
214630001181691
471#:
972108
SPIN:
143033391
Hill Country Telecommunications LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,057.79
Last Date of Service:
 
Disbursed Amount:
$15,057.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,568.52
$1,568.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,822.24
$18,822.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,822.24
$18,822.24
Discount Percent:
80
80
Requested Amount:
$15,057.79
$15,057.79