Billed Entity:
142290
GENOA-HUGO SCHOOL DIST C 113
FRN:
179932
Funding Year:
1999
470#:
641890000172754
471#:
123892
SPIN:
143001104
VarTec Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-08
Wave:
1
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,435.85
Last Date of Service:
 
Disbursed Amount:
$911.87
Payment Mode:
SPI
Remaining:
$523.98
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,243.52
$2,243.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,243.52
$2,243.52
Discount Percent:
64
64
Requested Amount:
$1,435.85
$1,435.85