Billed Entity:
142292
KARVAL SCHOOL DISTRICT RE 23
FRN:
2275645
Funding Year:
2012
470#:
364590000988181
471#:
837684
SPIN:
143002488
Eastern Slope Rural Telephone Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$3,672.78
Last Date of Service:
 
Disbursed Amount:
$3,396.88
Payment Mode:
BEAR
Remaining:
$275.90
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$367.89
$367.89
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$4,270.68
$4,270.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,270.68
$4,270.68
Discount Percent:
86
86
Requested Amount:
$3,672.78
$3,672.78