Billed Entity:
145122
HELIX SCHOOL DISTRICT 1-R
FRN:
1363334
Funding Year:
2006
470#:
552290000542592
471#:
493507
SPIN:
143001167
United Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$617.40
Last Date of Service:
 
Disbursed Amount:
$617.39
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$85.75
$85.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,029.00
$1,029.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,029.00
$1,029.00
Discount Percent:
60
60
Requested Amount:
$617.40
$617.40