Billed Entity:
138112
WAKEENEY UNIFIED SCH DIST 208
FRN:
864265
Funding Year:
2002
470#:
421450000394922
471#:
323504
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:
$1,829.70
Last Date of Service:
2003-06-30
Disbursed Amount:
$750.00
Payment Mode:
NOT SET
Remaining:
$1,079.70
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$274.95
$274.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,299.40
$3,299.40
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$3,659.40
$3,659.40
Discount Percent:
50
50
Requested Amount:
$1,829.70
$1,829.70