Billed Entity:
138083
HILL CITY UNIF SCHOOL DIST 281
FRN:
780310
Funding Year:
2002
470#:
549440000369716
471#:
303252
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$3,009.30
Last Date of Service:
 
Disbursed Amount:
$1,049.64
Payment Mode:
SPI
Remaining:
$1,959.66
Last Date to Invoice:
2004-01-28

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:
$999.00
$999.00
One Time Ineligible Cost:
$0.00
$999.00
Total Cost:
$4,299.00
$4,299.00
Discount Percent:
70
70
Requested Amount:
$3,009.30
$3,009.30