Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
739345
Funding Year:
2002
470#:
281660000369715
471#:
285512
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2002-05-07
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,195.64
Last Date of Service:
2003-06-30
Disbursed Amount:
$899.76
Payment Mode:
SPI
Remaining:
$1,295.88
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$274.95
$274.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,299.40
$3,299.40
One Time Cost:
$360.00
$360.00
One Time Ineligible Cost:
$0.00
$360.00
Total Cost:
$3,659.40
$3,659.40
Discount Percent:
60
60
Requested Amount:
$2,195.64
$2,195.64