Billed Entity:
65570
HILLCREST LUTHERAN ACADEMY
FRN:
1592216
Funding Year:
2007
470#:
184850000611340
471#:
547454
SPIN:
143005878
Otter Tail Telcom LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$1,320.00
Last Date of Service:
 
Disbursed Amount:
$451.16
Payment Mode:
SPI
Remaining:
$868.84
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$275.00
$275.00
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:
40
40
Requested Amount:
$1,320.00
$1,320.00