Billed Entity:
132319
ROCK VALLEY COMM SCHOOL DIST
FRN:
2217658
Funding Year:
2011
470#:
781460000893688
471#:
811867
SPIN:
143002001
Mutual Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,401.20
Last Date of Service:
 
Disbursed Amount:
$1,490.40
Payment Mode:
SPI
Remaining:
$910.80
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$290.00
$290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,480.00
$3,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,480.00
$3,480.00
Discount Percent:
69
69
Requested Amount:
$2,401.20
$2,401.20