Billed Entity:
138083
HILL CITY UNIF SCHOOL DIST 281
FRN:
780570
Funding Year:
2002
470#:
549440000369716
471#:
303252
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2002-07-01
Wave:
6
FCDL Comment:
The category of service was changed from telecom to internal connectiond in accordance with program rules. Funding cap will not provide for Internal Connections < 90% discount to be funded.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,864.38
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,864.38
 
Discount Percent:
70
 
Requested Amount:
$5,505.07