Billed Entity:
133000
BLACK HAWK SCHOOL DISTRICT
FRN:
2243804
Funding Year:
2012
470#:
401470000936844
471#:
823989
SPIN:
143001847
UTELCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,691.32
Last Date of Service:
 
Disbursed Amount:
$4,334.33
Payment Mode:
BEAR
Remaining:
$356.99
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$566.23
$566.23
Ineligible Monthly Cost:
$7.74
$7.74
Months of Service:
12
12
Annual Recurring Charges:
$6,701.88
$6,701.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,701.88
$6,701.88
Discount Percent:
70
70
Requested Amount:
$4,691.32
$4,691.32