Billed Entity:
133000
BLACK HAWK SCHOOL DISTRICT
FRN:
549516
Funding Year:
2001
470#:
422950000309788
471#:
234647
SPIN:
143001847
Utelco Inc. dba TDS Telecom
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$4,446.00
Last Date of Service:
 
Disbursed Amount:
$4,433.63
Payment Mode:
SPI
Remaining:
$12.37
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$650.00
$650.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,800.00
$7,800.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,800.00
$7,800.00
Discount Percent:
57
57
Requested Amount:
$4,446.00
$4,446.00