Billed Entity:
138105
PLAINVILLE UNIF SCH DIST 270
FRN:
100412
Funding Year:
1998
470#:
284880000006582
471#:
1059
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$15,227.19
Last Date of Service:
2002-09-02
Disbursed Amount:
$10,151.46
Payment Mode:
BEAR
Remaining:
$5,075.73
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
18
18
Annual Recurring Charges:
$23,071.50
$23,071.50
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,381.00
$23,071.50
Discount Percent:
66
66
Requested Amount:
$10,151.46
$15,227.19