Billed Entity:
113049
DUFUR SCHOOL
FRN:
361209
Funding Year:
2000
470#:
785680000266818
471#:
177434
SPIN:
143002629
North-State Tel. Co.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-12
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2000-06-01
Service Start Date (486):
2000-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$1,541.88
Payment Mode:
NOT SET
Remaining:
$618.12
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$300.00
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,600.00
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$3,600.00
Discount Percent:
60
60
Requested Amount:
$2,160.00
$2,160.00