Billed Entity:
141490
MEDINA INDEP SCHOOL DISTRICT
FRN:
940004
Funding Year:
2003
470#:
905540000420321
471#:
349274
SPIN:
143002433
Hill Country Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-27
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$5,838.00
Last Date of Service:
 
Disbursed Amount:
$4,489.48
Payment Mode:
SPI
Remaining:
$1,348.52
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$695.00
$695.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,340.00
$8,340.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,340.00
$8,340.00
Discount Percent:
70
70
Requested Amount:
$5,838.00
$5,838.00