Billed Entity:
138112
WAKEENEY UNIFIED SCH DIST 208
FRN:
1022328
Funding Year:
2003
470#:
715620000423815
471#:
366301
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-16
Committed Amount:
$2,798.34
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,489.84
Payment Mode:
BEAR
Remaining:
$1,308.50
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$416.42
$416.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,997.04
$4,997.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,997.04
$4,997.04
Discount Percent:
56
56
Requested Amount:
$2,798.34
$2,798.34