Billed Entity:
113049
DUFUR SCHOOL
FRN:
1857343
Funding Year:
2009
470#:
312880000715096
471#:
679795
SPIN:
143002629
North-State Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-27
Wave:
50
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$1,250.09
Last Date of Service:
 
Disbursed Amount:
$1,250.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$165.41
$165.41
Ineligible Monthly Cost:
$16.59
$16.59
Months of Service:
12
12
Annual Recurring Charges:
$1,785.84
$1,785.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,785.84
$1,785.84
Discount Percent:
70
70
Requested Amount:
$1,250.09
$1,250.09