Billed Entity:
141778
LEAKEY INDEP SCHOOL DISTRICT
FRN:
2405260
Funding Year:
2013
470#:
429460001059562
471#:
882790
SPIN:
143002433
HILL COUNTRY TELEPHONE COOPERATIVE, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-11
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,938.56
Last Date of Service:
 
Disbursed Amount:
$2,938.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$326.60
$326.60
Ineligible Monthly Cost:
$20.50
$20.50
Months of Service:
12
12
Annual Recurring Charges:
$3,673.20
$3,673.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,673.20
$3,673.20
Discount Percent:
80
80
Requested Amount:
$2,938.56
$2,938.56