Billed Entity:
132335
GRAETTINGER COMM SCHOOL DIST
FRN:
989276
Funding Year:
2003
470#:
775500000435189
471#:
359807
SPIN:
143001966
River Valley Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$814.08
Last Date of Service:
 
Disbursed Amount:
$754.12
Payment Mode:
SPI
Remaining:
$59.96
Last Date to Invoice:
2004-10-28

Original
Committed
Monthly Cost:
$106.00
$106.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,272.00
$1,272.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,272.00
$1,272.00
Discount Percent:
64
64
Requested Amount:
$814.08
$814.08