Billed Entity:
138111
VICTORIA UNIFIED SCH DIST 432
FRN:
163586
Funding Year:
1999
470#:
182030000137121
471#:
115804
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-07-20
Wave:
3
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$1,620.00
Last Date of Service:
 
Disbursed Amount:
$1,414.41
Payment Mode:
BEAR
Remaining:
$205.59
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$3,000.00
Discount Percent:
60
54
Requested Amount:
$1,800.00
$1,620.00