Billed Entity:
138083
HILL CITY UNIF SCHOOL DIST 281
FRN:
167040
Funding Year:
1999
470#:
843560000186590
471#:
117619
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,768.80
Last Date of Service:
 
Disbursed Amount:
$1,720.59
Payment Mode:
BEAR
Remaining:
$48.21
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,640.00
$2,640.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,640.00
Discount Percent:
70
67
Requested Amount:
$1,848.00
$1,768.80