Billed Entity:
142292
KARVAL SCHOOL DISTRICT RE 23
FRN:
378031
Funding Year:
2000
470#:
146710000250880
471#:
180749
SPIN:
143002488
Eastern Slope Rural Tel. Assn. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$1,730.40
Last Date of Service:
 
Disbursed Amount:
$1,730.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$206.00
$206.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,472.00
$2,472.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,472.00
$2,472.00
Discount Percent:
70
70
Requested Amount:
$1,730.40
$1,730.40