Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
1220898
Funding Year:
2005
470#:
472610000500397
471#:
441619
SPIN:
143000896
Rural Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-09-14
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,559.06
Last Date of Service:
 
Disbursed Amount:
$1,559.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$336.12
$336.12
Ineligible Monthly Cost:
$136.24
$136.24
Months of Service:
12
12
Annual Recurring Charges:
$2,398.56
$2,398.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,398.56
$2,398.56
Discount Percent:
65
65
Requested Amount:
$1,559.06
$1,559.06