Billed Entity:
138083
HILL CITY UNIF SCHOOL DIST 281
FRN:
1156035
Funding Year:
2004
470#:
293680000474722
471#:
416713
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-03-01
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,755.62
Last Date of Service:
 
Disbursed Amount:
$2,102.31
Payment Mode:
BEAR
Remaining:
$653.31
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$328.05
$328.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,936.60
$3,936.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,936.60
$3,936.60
Discount Percent:
70
70
Requested Amount:
$2,755.62
$2,755.62