Billed Entity:
134189
TRIPP-DELMONT SCHOOL DISTRICT 33-5
FRN:
2037642
Funding Year:
2010
470#:
465630000799513
471#:
750357
SPIN:
143002244
Santel Communications Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,769.40
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,769.40
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$206.60
$206.60
Ineligible Monthly Cost:
$10.00
$10.00
Months of Service:
12
12
Annual Recurring Charges:
$2,359.20
$2,359.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,359.20
$2,359.20
Discount Percent:
75
75
Requested Amount:
$1,769.40
$1,769.40