Billed Entity:
132060
ARMSTRONG-RINGSTED SCHOOL DIST
FRN:
1375492
Funding Year:
2006
470#:
240440000566821
471#:
499683
SPIN:
143002020
Ringsted Telephone Copmany
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The FRN was modified from $320.00 to 216.78 to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,560.82
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$1,560.82
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$320.00
$216.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,840.00
$2,601.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,840.00
$2,601.36
Discount Percent:
60
60
Requested Amount:
$2,304.00
$1,560.82