Billed Entity:
142339
HOEHNE SCHOOL DISTRICT R E 3
FRN:
588041
Funding Year:
2001
470#:
165030000329032
471#:
243777
SPIN:
143000071
ICG Telecom Group, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$37,444.59
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$37,444.59
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$4,000.49
$4,000.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,005.88
$48,005.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,005.88
$48,005.88
Discount Percent:
78
78
Requested Amount:
$37,444.59
$37,444.59