Billed Entity:
132335
GRAETTINGER COMM SCHOOL DIST
FRN:
11126
Funding Year:
1998
470#:
818960000005441
471#:
15029
SPIN:
143001966
River Valley Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-07
Service Start Date (486):
1998-01-07
Committed Amount:
$1,055.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,055.25
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,005.00
$1,005.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,507.50
$1,507.50
Discount Percent:
70
70
Requested Amount:
$1,055.25
$1,055.25