Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
2565527
Funding Year:
2014
470#:
203240001177191
471#:
941235
SPIN:
143002306
Rural Telephone Service Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,817.01
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,693.54
Payment Mode:
SPI
Remaining:
$123.47
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$232.95
$232.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,795.40
$2,795.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,795.40
$2,795.40
Discount Percent:
65
65
Requested Amount:
$1,817.01
$1,817.01