Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
1431329
Funding Year:
2006
470#:
147380000570746
471#:
520040
SPIN:
143002485
Blanca Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,529.29
Last Date of Service:
 
Disbursed Amount:
$4,529.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$911.36
$911.36
Ineligible Monthly Cost:
$477.52
$477.52
Months of Service:
12
12
Annual Recurring Charges:
$5,206.08
$5,206.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,206.08
$5,206.08
Discount Percent:
87
87
Requested Amount:
$4,529.29
$4,529.29