Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
171303
Funding Year:
1999
470#:
253180000139696
471#:
119857
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-05
Wave:
14
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$4,440.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$4,415.94
Payment Mode:
SPI
Remaining:
$24.06
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$7,400.00
Total Cost:
$7,400.00
$7,400.00
Discount Percent:
60
60
Requested Amount:
$4,440.00
$4,440.00