Billed Entity:
138083
HILL CITY UNIF SCHOOL DIST 281
FRN:
313972
Funding Year:
2000
470#:
614590000260470
471#:
161659
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-02
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,407.68
Last Date of Service:
 
Disbursed Amount:
$1,926.44
Payment Mode:
NOT SET
Remaining:
$481.24
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$304.00
$304.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.00
$3,648.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.00
$3,648.00
Discount Percent:
66
66
Requested Amount:
$2,407.68
$2,407.68