Billed Entity:
145122
HELIX SCHOOL DISTRICT 1-R
FRN:
928055
Funding Year:
2003
470#:
483400000413844
471#:
338036
SPIN:
143002621
Helix Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$890.06
Last Date of Service:
 
Disbursed Amount:
$875.75
Payment Mode:
BEAR
Remaining:
$14.31
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$243.05
$243.05
Ineligible Monthly Cost:
$119.43
$119.43
Months of Service:
12
12
Annual Recurring Charges:
$1,483.44
$1,483.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,483.44
$1,483.44
Discount Percent:
60
60
Requested Amount:
$890.06
$890.06