Billed Entity:
142292
KARVAL SCHOOL DISTRICT RE 23
FRN:
1691008
Funding Year:
2008
470#:
647330000651535
471#:
612462
SPIN:
143002488
Eastern Slope Rural Telephone Association, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-19
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,467.15
Last Date of Service:
 
Disbursed Amount:
$2,236.74
Payment Mode:
BEAR
Remaining:
$230.41
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$342.66
$342.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,111.92
$4,111.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,111.92
$4,111.92
Discount Percent:
60
60
Requested Amount:
$2,467.15
$2,467.15