Billed Entity:
145122
HELIX SCHOOL DISTRICT 1-R
FRN:
138323
Funding Year:
1998
470#:
850780000096022
471#:
111028
SPIN:
143002621
Helix Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-07-01
Service Start Date (486):
1998-07-01
Committed Amount:
$1,650.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$805.99
Payment Mode:
BEAR
Remaining:
$844.01
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
50
50
Requested Amount:
$1,650.00
$1,650.00