Billed Entity:
138140
QUINTER UNIFIED SCH DIST 293
FRN:
739774
Funding Year:
2002
470#:
281660000369715
471#:
285512
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
TELCOMM SERVICES
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:
$1,000.80
Last Date of Service:
 
Disbursed Amount:
$346.96
Payment Mode:
SPI
Remaining:
$653.84
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$139.00
$139.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,668.00
$1,668.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,668.00
$1,668.00
Discount Percent:
60
60
Requested Amount:
$1,000.80
$1,000.80