Billed Entity:
142292
KARVAL SCHOOL DISTRICT RE 23
FRN:
658033
Funding Year:
2001
470#:
641080000339633
471#:
260057
SPIN:
143002488
Eastern Slope Rural Tel. Assn. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$2,496.00
Last Date of Service:
 
Disbursed Amount:
$2,496.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$283.00
$283.00
Ineligible Monthly Cost:
$23.00
$23.00
Months of Service:
12
12
Annual Recurring Charges:
$3,120.00
$3,120.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,120.00
$3,120.00
Discount Percent:
80
80
Requested Amount:
$2,496.00
$2,496.00