Billed Entity:
145122
HELIX SCHOOL DISTRICT 1-R
FRN:
2278062
Funding Year:
2012
470#:
441160000928375
471#:
838410
SPIN:
143002621
Helix Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,498.39
Last Date of Service:
 
Disbursed Amount:
$5,498.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$654.57
$654.57
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,854.84
$7,854.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,854.84
$7,854.84
Discount Percent:
70
70
Requested Amount:
$5,498.39
$5,498.39