Billed Entity:
141778
LEAKEY INDEP SCHOOL DISTRICT
FRN:
867332
Funding Year:
2002
470#:
253370000404272
471#:
324118
SPIN:
143002433
Hill Country Tel. Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-04-24
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-13
Committed Amount:
$3,277.83
Last Date of Service:
 
Disbursed Amount:
$3,237.96
Payment Mode:
SPI
Remaining:
$39.87
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$372.48
$372.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,469.76
$4,469.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,469.76
$4,469.76
Discount Percent:
80
80
Requested Amount:
$3,575.81
$3,575.81