Billed Entity:
134232
TULARE SCHOOL DISTRICT 56-5
FRN:
356373
Funding Year:
2000
470#:
344790000266610
471#:
174029
SPIN:
143002247
Sully Buttes Telephone Coop. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,277.00
Last Date of Service:
2001-06-30
Disbursed Amount:
$1,855.08
Payment Mode:
NOT SET
Remaining:
$421.92
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$310.00
$310.00
Ineligible Monthly Cost:
$35.00
$35.00
Months of Service:
12
12
Annual Recurring Charges:
$3,300.00
$3,300.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.00
$3,300.00
Discount Percent:
69
69
Requested Amount:
$2,277.00
$2,277.00