Billed Entity:
141778
LEAKEY INDEP SCHOOL DISTRICT
FRN:
1431108
Funding Year:
2006
470#:
949150000562150
471#:
507429
SPIN:
143002433
HILL COUNTRY TELEPHONE COOPERATIVE, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-04-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,601.73
Last Date of Service:
 
Disbursed Amount:
$3,601.44
Payment Mode:
SPI
Remaining:
$0.29
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$379.68
$379.68
Ineligible Monthly Cost:
$4.50
$4.50
Months of Service:
12
12
Annual Recurring Charges:
$4,502.16
$4,502.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,502.16
$4,502.16
Discount Percent:
80
80
Requested Amount:
$3,601.73
$3,601.73