Billed Entity:
132335
GRAETTINGER COMM SCHOOL DIST
FRN:
1289834
Funding Year:
2005
470#:
207330000514643
471#:
450827
SPIN:
143001966
River Valley Telecommunications Coop
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced to remove the charges for the ineligible: unpublished number service.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,494.48
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,494.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$198.60
$191.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,383.20
$2,299.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,383.20
$2,299.20
Discount Percent:
65
65
Requested Amount:
$1,549.08
$1,494.48