Billed Entity:
138111
VICTORIA UNIFIED SCH DIST 432
FRN:
1120318
Funding Year:
2004
470#:
151900000467564
471#:
408744
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,684.38
Last Date of Service:
 
Disbursed Amount:
$1,684.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$280.73
$280.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,368.76
$3,368.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,368.76
$3,368.76
Discount Percent:
50
50
Requested Amount:
$1,684.38
$1,684.38