Billed Entity:
145122
HELIX SCHOOL DISTRICT 1-R
FRN:
1065451
Funding Year:
2004
470#:
141620000455895
471#:
387981
SPIN:
143002621
Helix Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-09-23
Committed Amount:
$2,572.14
Last Date of Service:
 
Disbursed Amount:
$2,572.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$428.69
$428.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,144.28
$5,144.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,144.28
$5,144.28
Discount Percent:
60
60
Requested Amount:
$3,086.57
$3,086.57