Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
1420786
Funding Year:
2006
470#:
681560000559439
471#:
516216
SPIN:
143002306
Rural Telephone Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-07
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$2,429.23
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,948.44
Payment Mode:
SPI
Remaining:
$480.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$311.44
$311.44
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,737.28
$3,737.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,737.28
$3,737.28
Discount Percent:
65
65
Requested Amount:
$2,429.23
$2,429.23