Billed Entity:
132335
GRAETTINGER COMM SCHOOL DIST
FRN:
1791233
Funding Year:
2009
470#:
531940000696663
471#:
653212
SPIN:
143001966
River Valley Telecommunications Coop
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,626.24
Last Date of Service:
2010-06-30
Disbursed Amount:
$1,626.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$193.60
$193.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,323.20
$2,323.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,323.20
$2,323.20
Discount Percent:
70
70
Requested Amount:
$1,626.24
$1,626.24