Billed Entity:
138083
HILL CITY UNIF SCHOOL DIST 281
FRN:
49045
Funding Year:
1998
470#:
237360000053358
471#:
51627
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1998-06-01
Committed Amount:
$347.53
Last Date of Service:
1998-12-31
Disbursed Amount:
$347.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$279.30
$279.30
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279.30
$518.70
Discount Percent:
70
67
Requested Amount:
$195.51
$347.53