Billed Entity:
142292
KARVAL SCHOOL DISTRICT RE 23
FRN:
2831884
Funding Year:
2015
470#:
951290001271899
471#:
1020522
SPIN:
143002488
Eastern Slope Rural Telephone Association, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,242.48
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$3,242.48
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$389.01
$389.01
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$4,632.12
$4,632.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,632.12
$4,632.12
Discount Percent:
70
70
Requested Amount:
$3,242.48
$3,242.48