Billed Entity:
138083
HILL CITY UNIF SCHOOL DIST 281
FRN:
1741664
Funding Year:
2008
470#:
312010000649293
471#:
627225
SPIN:
143002306
Rural Telephone Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
The category of service was changed from Internet Access to Telecomm in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$10,864.80
Last Date of Service:
2009-06-30
Disbursed Amount:
$10,864.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,108.00
$18,108.00
One Time Ineligible Cost:
$0.00
$18,108.00
Total Cost:
$18,108.00
$18,108.00
Discount Percent:
60
60
Requested Amount:
$10,864.80
$10,864.80