Billed Entity:
141778
LEAKEY INDEP SCHOOL DISTRICT
FRN:
2595778
Funding Year:
2014
470#:
731860001151351
471#:
947226
SPIN:
143033391
Hill Country Telecommunications LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-07-16
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$20,339.90
Last Date of Service:
 
Disbursed Amount:
$19,591.00
Payment Mode:
SPI
Remaining:
$748.90
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$2,118.74
$2,118.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$25,424.88
$25,424.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,424.88
$25,424.88
Discount Percent:
80
80
Requested Amount:
$20,339.90
$20,339.90