Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
554105
Funding Year:
2001
470#:
846060000301568
471#:
236183
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,909.02
Last Date of Service:
 
Disbursed Amount:
$2,907.11
Payment Mode:
SPI
Remaining:
$1.91
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$500.00
$404.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,848.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$4,848.36
Discount Percent:
60
60
Requested Amount:
$3,600.00
$2,909.02