Billed Entity:
145122
HELIX SCHOOL DISTRICT 1-R
FRN:
738229
Funding Year:
2002
470#:
210290000354946
471#:
284959
SPIN:
143002621
Helix Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,772.00
Last Date of Service:
 
Disbursed Amount:
$2,587.94
Payment Mode:
BEAR
Remaining:
$184.06
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$462.00
$462.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,544.00
$5,544.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,544.00
$5,544.00
Discount Percent:
50
50
Requested Amount:
$2,772.00
$2,772.00