Billed Entity:
134189
TRIPP-DELMONT SCHOOL DISTRICT 33-5
FRN:
1724482
Funding Year:
2008
470#:
664970000643877
471#:
622631
SPIN:
143002244
Santel Communications Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,889.65
Last Date of Service:
 
Disbursed Amount:
$1,889.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$228.71
$228.71
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$2,624.52
$2,624.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,624.52
$2,624.52
Discount Percent:
72
72
Requested Amount:
$1,889.65
$1,889.65