Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
2729736
Funding Year:
2015
470#:
425720001245009
471#:
1004775
SPIN:
143002306
Rural Telephone Service Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,956.78
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,704.84
Payment Mode:
SPI
Remaining:
$251.94
Last Date to Invoice:
2017-04-19

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:
70
70
Requested Amount:
$1,956.78
$1,956.78