Billed Entity:
138162
DEERFIELD UNIFIED DISTRICT 216
FRN:
1006846
Funding Year:
2003
470#:
659040000431516
471#:
352987
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$25,223.40
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$25,223.40
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,140.00
$31,140.00
One Time Ineligible Cost:
$0.00
$31,140.00
Total Cost:
$31,140.00
$31,140.00
Discount Percent:
81
81
Requested Amount:
$25,223.40
$25,223.40