Billed Entity:
142292
KARVAL SCHOOL DISTRICT RE 23
FRN:
1539812
Funding Year:
2007
470#:
735020000603686
471#:
550937
SPIN:
143002488
Eastern Slope Rural Telephone Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-06-05
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$3,265.15
Last Date of Service:
 
Disbursed Amount:
$2,885.93
Payment Mode:
BEAR
Remaining:
$379.22
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$353.68
$353.68
Ineligible Monthly Cost:
$13.56
$13.56
Months of Service:
12
12
Annual Recurring Charges:
$4,081.44
$4,081.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,081.44
$4,081.44
Discount Percent:
80
80
Requested Amount:
$3,265.15
$3,265.15