Billed Entity:
145122
HELIX SCHOOL DISTRICT 1-R
FRN:
2101554
Funding Year:
2011
470#:
914670000834107
471#:
774947
SPIN:
143002621
Helix Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,521.68
Last Date of Service:
 
Disbursed Amount:
$5,579.42
Payment Mode:
BEAR
Remaining:
$942.26
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$776.39
$776.39
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,316.68
$9,316.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,316.68
$9,316.68
Discount Percent:
70
70
Requested Amount:
$6,521.68
$6,521.68