Billed Entity:
138162
DEERFIELD UNIFIED DISTRICT 216
FRN:
817300
Funding Year:
2002
470#:
204360000397861
471#:
305990
SPIN:
143002306
Rural Tel. Service Co. Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$45,648.12
Last Date of Service:
2003-06-30
Disbursed Amount:
$40,950.78
Payment Mode:
SPI
Remaining:
$4,697.34
Last Date to Invoice:
2004-01-28

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:
$50,720.13
$50,720.13
One Time Ineligible Cost:
$0.00
$50,720.13
Total Cost:
$50,720.13
$50,720.13
Discount Percent:
90
90
Requested Amount:
$45,648.12
$45,648.12