Billed Entity:
142383
SIERRA GRANDE SCHOOL DIST R-30
FRN:
1819710
Funding Year:
2009
470#:
213220000697446
471#:
660456
SPIN:
143002485
Blanca Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
Wave:
36
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,790.12
Last Date of Service:
 
Disbursed Amount:
$4,790.04
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$478.21
$478.21
Ineligible Monthly Cost:
$3.00
$3.00
Months of Service:
12
12
Annual Recurring Charges:
$5,702.52
$5,702.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,702.52
$5,702.52
Discount Percent:
84
84
Requested Amount:
$4,790.12
$4,790.12