Billed Entity:
145459
COLFAX SCHOOL DISTRICT 300
FRN:
1741012
Funding Year:
2008
470#:
176590000639909
471#:
597896
SPIN:
143000896
Rural Cellular Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-23
Wave:
24
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,637.79
Last Date of Service:
 
Disbursed Amount:
$2,114.54
Payment Mode:
SPI
Remaining:
$523.25
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$366.36
$366.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,396.32
$4,396.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,396.32
$4,396.32
Discount Percent:
60
60
Requested Amount:
$2,637.79
$2,637.79