Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
1700366
Funding Year:
2008
470#:
120620000631610
471#:
617310
SPIN:
143002306
Rural Telephone Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-28
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,923.79
Last Date of Service:
 
Disbursed Amount:
$1,923.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$246.64
$246.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,959.68
$2,959.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,959.68
$2,959.68
Discount Percent:
65
65
Requested Amount:
$1,923.79
$1,923.79