Billed Entity:
138083
HILL CITY UNIF SCHOOL DIST 281
FRN:
1741817
Funding Year:
2008
470#:
312010000649293
471#:
627225
SPIN:
143002306
Rural Telephone Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$7,176.63
Last Date of Service:
 
Disbursed Amount:
$6,766.52
Payment Mode:
SPI
Remaining:
$410.11
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$906.14
$906.14
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,873.68
$10,873.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,873.68
$10,873.68
Discount Percent:
66
66
Requested Amount:
$7,176.63
$7,176.63