Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
212881
Funding Year:
1999
470#:
756070000142438
471#:
138539
SPIN:
143002308
S & A Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$994.82
Last Date of Service:
 
Disbursed Amount:
$994.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,556.40
$1,556.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,554.40
$1,554.40
Discount Percent:
64
64
Requested Amount:
$994.82
$994.82