Billed Entity:
145160
HARPER SCHOOL DISTRICT 66
FRN:
511874
Funding Year:
2001
470#:
485690000292318
471#:
214881
SPIN:
143002641
Malheur Home Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,109.49
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,109.49
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$584.28
$584.28
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,011.36
$7,011.36
One Time Cost:
$625.50
$625.50
One Time Ineligible Cost:
$0.00
$625.50
Total Cost:
$7,636.86
$7,636.86
Discount Percent:
80
80
Requested Amount:
$6,109.49
$6,109.49