Billed Entity:
134189
TRIPP-DELMONT SCHOOL DIST 33-5
FRN:
1518597
Funding Year:
2007
470#:
112500000604814
471#:
550274
SPIN:
143002244
Santel Communications Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-21
Wave:
16
FCDL Comment:
The FRN was modified from $241.67 to $225.67 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$2,112.27
Last Date of Service:
 
Disbursed Amount:
$2,112.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$241.67
$225.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,900.04
$2,708.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,900.04
$2,708.04
Discount Percent:
78
78
Requested Amount:
$2,262.03
$2,112.27