Billed Entity:
113049
DUFUR SCHOOL
FRN:
2139867
Funding Year:
2011
470#:
453770000873002
471#:
790904
SPIN:
143002629
North-State Telephone Co
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,620.55
Last Date of Service:
 
Disbursed Amount:
$2,537.85
Payment Mode:
SPI
Remaining:
$82.70
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$311.97
$311.97
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,743.64
$3,743.64
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,743.64
$3,743.64
Discount Percent:
70
70
Requested Amount:
$2,620.55
$2,620.55