Billed Entity:
133000
BLACK HAWK SCHOOL DISTRICT
FRN:
388989
Funding Year:
2000
470#:
223340000256326
471#:
171872
SPIN:
143001847
Utelco Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,706.53
Last Date of Service:
 
Disbursed Amount:
$3,696.26
Payment Mode:
NOT SET
Remaining:
$10.27
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$541.89
$541.89
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,502.68
$6,502.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,502.68
$6,502.68
Discount Percent:
57
57
Requested Amount:
$3,706.53
$3,706.53