Billed Entity:
142290
GENOA-HUGO SCHOOL DIST C 113
FRN:
969835
Funding Year:
2003
470#:
520550000442676
471#:
355327
SPIN:
143001104
VarTec Telecom, Inc.dba Clear Choice Commun. & Tel. Express
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,027.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,027.82
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$122.36
$122.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,468.32
$1,468.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,468.32
$1,468.32
Discount Percent:
70
70
Requested Amount:
$1,027.82
$1,027.82