Billed Entity:
141778
LEAKEY INDEP SCHOOL DISTRICT
FRN:
1974525
Funding Year:
2010
470#:
177450000780867
471#:
721957
SPIN:
143002433
HILL COUNTRY TELEPHONE COOPERATIVE, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,181.02
Last Date of Service:
 
Disbursed Amount:
$3,288.00
Payment Mode:
SPI
Remaining:
$1,893.02
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$564.39
$564.39
Ineligible Monthly Cost:
$24.70
$24.70
Months of Service:
12
12
Annual Recurring Charges:
$6,476.28
$6,476.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,476.28
$6,476.28
Discount Percent:
80
80
Requested Amount:
$5,181.02
$5,181.02