Billed Entity:
132335
GRAETTINGER COMM SCHOOL DIST
FRN:
753080
Funding Year:
2002
470#:
106400000379488
471#:
292060
SPIN:
143001966
River Valley Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-06-17
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$1,152.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$1,020.57
Payment Mode:
SPI
Remaining:
$131.43
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
60
60
Requested Amount:
$1,152.00
$1,152.00