Billed Entity:
138083
HILL CITY UNIF SCHOOL DIST 281
FRN:
548369
Funding Year:
2001
470#:
751840000301869
471#:
234458
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,849.00
Last Date of Service:
 
Disbursed Amount:
$419.63
Payment Mode:
SPI
Remaining:
$2,429.37
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$275.00
$275.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$770.00
$770.00
One Time Ineligible Cost:
$0.00
$770.00
Total Cost:
$4,070.00
$4,070.00
Discount Percent:
70
70
Requested Amount:
$2,849.00
$2,849.00