Billed Entity:
133000
BLACK HAWK SCHOOL DISTRICT
FRN:
2578754
Funding Year:
2014
470#:
226180001154268
471#:
947506
SPIN:
143001847
UTELCO, LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2014-10-08
Wave:
22
FCDL Comment:
FRN canceled in accordance with a RAL request submitted by William Chambers received on 04/24/14.
Service Start Date (471):
2014-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$618.58
 
Ineligible Monthly Cost:
$10.50
 
Months of Service:
12
 
Annual Recurring Charges:
$7,296.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,296.96
 
Discount Percent:
70
 
Requested Amount:
$5,107.87