Billed Entity:
132335
GRAETTINGER COMM SCHOOL DIST
FRN:
584866
Funding Year:
2001
470#:
735700000320128
471#:
238894
SPIN:
143001966
River Valley Tel. Coop.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2001-08-07
Wave:
2
FCDL Comment:
The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$5,147.50
Last Date of Service:
2002-06-30
Disbursed Amount:
$5,147.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-12-09

Original
Committed
Monthly Cost:
$714.93
$714.93
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,579.16
$8,579.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,579.16
$8,579.16
Discount Percent:
70
60
Requested Amount:
$6,005.41
$5,147.50