Billed Entity:
145122
HELIX SCHOOL DISTRICT 1-R
FRN:
1065449
Funding Year:
2004
470#:
141620000455895
471#:
387981
SPIN:
143001167
United Communications Inc. d.b.a. UNICOM
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:
$514.98
Last Date of Service:
 
Disbursed Amount:
$386.56
Payment Mode:
SPI
Remaining:
$128.42
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$85.83
$85.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,029.96
$1,029.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029.96
$1,029.96
Discount Percent:
60
60
Requested Amount:
$617.98
$617.98