Billed Entity:
137750
NORTH LYON CO. SCHOOL DIST. 251
FRN:
2646401
Funding Year:
2014
470#:
285690001209179
471#:
971946
SPIN:
143002306
Rural Telephone Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$44,141.86
Last Date of Service:
 
Disbursed Amount:
$36,784.90
Payment Mode:
SPI
Remaining:
$7,356.96
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$4,598.11
$4,598.11
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$55,177.32
$55,177.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$55,177.32
$55,177.32
Discount Percent:
80
80
Requested Amount:
$44,141.86
$44,141.86