Billed Entity:
145376
WOODLAND SCHOOL DISTRICT 404
FRN:
1349063
Funding Year:
2005
470#:
176540000534188
471#:
486150
SPIN:
143002599
Lewis River Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-12-14
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,932.00
Last Date of Service:
 
Disbursed Amount:
$1,068.36
Payment Mode:
BEAR
Remaining:
$863.64
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$230.00
$230.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,760.00
$2,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,760.00
$2,760.00
Discount Percent:
70
70
Requested Amount:
$1,932.00
$1,932.00