Billed Entity:
145122
HELIX SCHOOL DISTRICT 1-R
FRN:
928048
Funding Year:
2003
470#:
483400000413844
471#:
338036
SPIN:
143001167
United Communications Inc. d.b.a. UNICOM
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$837.36
Last Date of Service:
 
Disbursed Amount:
$673.67
Payment Mode:
SPI
Remaining:
$163.69
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$121.84
$121.84
Ineligible Monthly Cost:
$5.54
$5.54
Months of Service:
12
12
Annual Recurring Charges:
$1,395.60
$1,395.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,395.60
$1,395.60
Discount Percent:
60
60
Requested Amount:
$837.36
$837.36