Billed Entity:
138105
PLAINVILLE UNIF SCH DIST 270
FRN:
826976
Funding Year:
2002
470#:
592540000369711
471#:
315058
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$5,694.48
Last Date of Service:
2003-06-30
Disbursed Amount:
$3,870.00
Payment Mode:
BEAR
Remaining:
$1,824.48
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$689.00
$689.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,268.00
$8,268.00
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$8,628.00
$8,628.00
Discount Percent:
66
66
Requested Amount:
$5,694.48
$5,694.48