Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
1162690
Funding Year:
2004
470#:
267630000467563
471#:
421315
SPIN:
143002306
Rural Telephone Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-05-10
Wave:
18
FCDL Comment:
This FRN includes internal connections and is moved to that service category. Given demand, the funding cap will not provide for Internal Connections at your approved discount level to be funded. Please see www.sl.universalservice.org for further details.
Service Start Date (471):
2004-08-01
Service Start Date (486):
2004-08-01
Committed Amount:
$9,129.45
Last Date of Service:
 
Disbursed Amount:
$9,129.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-05-24

Original
Committed
Monthly Cost:
$1,509.00
$1,383.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$16,599.00
$15,215.75
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,599.00
$15,215.75
Discount Percent:
60
60
Requested Amount:
$9,959.40
$9,129.45