Billed Entity:
133000
BLACK HAWK SCHOOL DISTRICT
FRN:
46636
Funding Year:
1998
470#:
405700000037028
471#:
32983
SPIN:
143001847
UTELCO Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-21
Service Start Date (486):
1998-03-21
Committed Amount:
$5,882.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,023.74
Payment Mode:
BEAR
Remaining:
$858.51
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$11,385.00
$11,385.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,210.50
$11,764.50
Discount Percent:
50
50
Requested Amount:
$3,605.25
$5,882.25