Billed Entity:
138090
LOGAN UNIFIED SCH DISTRICT 326
FRN:
551005
Funding Year:
2001
470#:
843670000301572
471#:
235319
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$1,439.55
Last Date of Service:
2002-06-30
Disbursed Amount:
$719.32
Payment Mode:
SPI
Remaining:
$720.23
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$129.95
$129.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,559.40
$1,559.40
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$1,919.40
$1,919.40
Discount Percent:
75
75
Requested Amount:
$1,439.55
$1,439.55