Billed Entity:
145100
ATHENA WESTON SCH DIST 29 R J
FRN:
1639690
Funding Year:
2008
470#:
426890000625312
471#:
592681
SPIN:
143000896
Rural Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$216.50
Last Date of Service:
 
Disbursed Amount:
$216.48
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2010-01-04

Original
Committed
Monthly Cost:
$298.32
$33.41
Ineligible Monthly Cost:
$117.72
$0.00
Months of Service:
12
9
Annual Recurring Charges:
$2,167.20
$300.69
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,167.20
$300.69
Discount Percent:
72
72
Requested Amount:
$1,560.38
$216.50