Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
345740
Funding Year:
2000
470#:
281490000257269
471#:
173628
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-04-28
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,404.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,404.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$165.00
$165.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,980.00
$1,980.00
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$2,340.00
$2,340.00
Discount Percent:
60
60
Requested Amount:
$1,404.00
$1,404.00