Billed Entity:
137631
SANTA FE TRAIL UNIF DIST 434
FRN:
1381743
Funding Year:
2006
470#:
183340000561388
471#:
502587
SPIN:
143002308
S&A Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-05-16
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,466.24
Last Date of Service:
 
Disbursed Amount:
$1,466.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$187.98
$187.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,255.76
$2,255.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,255.76
$2,255.76
Discount Percent:
65
65
Requested Amount:
$1,466.24
$1,466.24