Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
1127055
Funding Year:
2004
470#:
351040000476425
471#:
408719
SPIN:
143002308
S & A Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-11
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,671.12
Last Date of Service:
 
Disbursed Amount:
$1,486.90
Payment Mode:
BEAR
Remaining:
$184.22
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$211.00
$211.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,532.00
$2,532.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,532.00
$2,532.00
Discount Percent:
66
66
Requested Amount:
$1,671.12
$1,671.12