Billed Entity:
138083
HILL CITY UNIF SCHOOL DIST 281
FRN:
314401
Funding Year:
2000
470#:
614590000260470
471#:
161659
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,347.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,347.60
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,020.50
$1,020.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,246.00
$12,246.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,246.00
$12,246.00
Discount Percent:
60
60
Requested Amount:
$7,347.60
$7,347.60