Billed Entity:
141778
LEAKEY INDEP SCHOOL DISTRICT
FRN:
1008017
Funding Year:
2003
470#:
816640000433744
471#:
369735
SPIN:
143002433
Hill Country Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,589.63
Last Date of Service:
 
Disbursed Amount:
$3,546.72
Payment Mode:
NOT SET
Remaining:
$42.91
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$373.92
$373.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,487.04
$4,487.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,487.04
$4,487.04
Discount Percent:
80
80
Requested Amount:
$3,589.63
$3,589.63