Billed Entity:
134189
TRIPP-DELMONT SCHOOL DIST 33-5
FRN:
1411039
Funding Year:
2006
470#:
890260000568076
471#:
511759
SPIN:
143002244
Santel Communications Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-07-18
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,738.14
Last Date of Service:
 
Disbursed Amount:
$1,738.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$242.32
$242.32
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$2,715.84
$2,715.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,715.84
$2,715.84
Discount Percent:
64
64
Requested Amount:
$1,738.14
$1,738.14