Billed Entity:
142290
GENOA-HUGO SCHOOL DIST C 113
FRN:
315363
Funding Year:
2000
470#:
659170000257311
471#:
161612
SPIN:
143001104
VarTec Telecom, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,485.36
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,485.36
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$206.30
$206.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,475.60
$2,475.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,475.60
$2,475.60
Discount Percent:
60
60
Requested Amount:
$1,485.36
$1,485.36