Billed Entity:
133333
SENECA SCHOOL DISTRICT
FRN:
1326834
Funding Year:
2005
470#:
595090000531420
471#:
478197
SPIN:
143001830
Richland-Grant Telephone Coop., Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-02
Wave:
23
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,560.00
Last Date of Service:
 
Disbursed Amount:
$1,560.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$250.00
$250.00
Ineligible Monthly Cost:
$50.00
$50.00
Months of Service:
12
12
Annual Recurring Charges:
$2,400.00
$2,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,400.00
$2,400.00
Discount Percent:
70
65
Requested Amount:
$1,680.00
$1,560.00