Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
1898929
Funding Year:
2009
470#:
495970000724045
471#:
682361
SPIN:
143002306
Rural Telephone Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-20
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,918.96
Last Date of Service:
 
Disbursed Amount:
$1,918.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$246.02
$246.02
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,952.24
$2,952.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,952.24
$2,952.24
Discount Percent:
65
65
Requested Amount:
$1,918.96
$1,918.96