Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
345313
Funding Year:
2000
470#:
281490000257269
471#:
173628
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$3,600.00
Last Date of Service:
 
Disbursed Amount:
$2,780.70
Payment Mode:
NOT SET
Remaining:
$819.30
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
60
60
Requested Amount:
$3,600.00
$3,600.00