Billed Entity:
132335
GRAETTINGER COMM SCHOOL DIST
FRN:
11133
Funding Year:
1998
470#:
818960000005441
471#:
15029
SPIN:
143001966
River Valley Tel. Coop.
Category of Service:
INTERNET ACCESS
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:
$4,057.20
Last Date of Service:
1999-06-30
Disbursed Amount:
$4,043.20
Payment Mode:
BEAR
Remaining:
$14.00
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:
$3,864.00
$3,864.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,796.00
$5,796.00
Discount Percent:
70
70
Requested Amount:
$4,057.20
$4,057.20