Billed Entity:
134189
TRIPP-DELMONT SCHOOL DIST 33-5
FRN:
948278
Funding Year:
2003
470#:
661190000429600
471#:
350676
SPIN:
143002244
Santel Communications Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-06
Committed Amount:
$678.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$678.00
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$226.00
$226.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,712.00
$2,712.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,712.00
$2,712.00
Discount Percent:
60
60
Requested Amount:
$1,627.20
$1,627.20