Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
1420840
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:
$1,147.54
Last Date of Service:
 
Disbursed Amount:
$941.80
Payment Mode:
SPI
Remaining:
$205.74
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$147.12
$147.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,765.44
$1,765.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,765.44
$1,765.44
Discount Percent:
65
65
Requested Amount:
$1,147.54
$1,147.54