Billed Entity:
138111
VICTORIA UNIFIED SCH DIST 432
FRN:
334540
Funding Year:
2000
470#:
200160000259435
471#:
169720
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-21
Wave:
2
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s)SECURTIY MONITORING, NONPUBLISHED NUMBER, LEASED EQUIPMENT
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,782.00
Last Date of Service:
 
Disbursed Amount:
$754.97
Payment Mode:
NOT SET
Remaining:
$1,027.03
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$330.00
$297.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,960.00
$3,564.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,960.00
$3,564.00
Discount Percent:
50
50
Requested Amount:
$1,980.00
$1,782.00