Billed Entity:
142290
GENOA-HUGO SCHOOL DIST C 113
FRN:
770274
Funding Year:
2002
470#:
561200000385061
471#:
300421
SPIN:
143001104
VarTec Telecom, Inc.dba Clear Choice Commun. & Tel. Express
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,977.86
Last Date of Service:
2003-06-30
Disbursed Amount:
$405.29
Payment Mode:
BEAR
Remaining:
$1,572.57
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$235.46
$235.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,825.52
$2,825.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,825.52
$2,825.52
Discount Percent:
70
70
Requested Amount:
$1,977.86
$1,977.86