Billed Entity:
141778
LEAKEY INDEP SCHOOL DISTRICT
FRN:
1232780
Funding Year:
2005
470#:
267440000514283
471#:
447898
SPIN:
143002433
HILL COUNTRY TELEPHONE COOPERATIVE, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-21
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,606.34
Last Date of Service:
 
Disbursed Amount:
$3,605.76
Payment Mode:
SPI
Remaining:
$0.58
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$380.16
$380.16
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$4,507.92
$4,507.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,507.92
$4,507.92
Discount Percent:
80
80
Requested Amount:
$3,606.34
$3,606.34