Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
778117
Funding Year:
2002
470#:
809310000389578
471#:
299939
SPIN:
143002308
S & A Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-03
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,905.00
Last Date of Service:
 
Disbursed Amount:
$1,408.45
Payment Mode:
BEAR
Remaining:
$496.55
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$240.53
$240.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,886.36
$2,886.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,886.36
$2,886.36
Discount Percent:
66
66
Requested Amount:
$1,905.00
$1,905.00