Billed Entity:
132155
DUNKERTON COMM SCHOOL DISTRICT
FRN:
1743991
Funding Year:
2008
470#:
858580000638481
471#:
628052
SPIN:
143001947
Dunkerton Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-07-01
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,602.20
Last Date of Service:
 
Disbursed Amount:
$2,602.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$849.45
$849.45
Ineligible Monthly Cost:
$415.75
$415.75
Months of Service:
12
12
Annual Recurring Charges:
$5,204.40
$5,204.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,204.40
$5,204.40
Discount Percent:
50
50
Requested Amount:
$2,602.20
$2,602.20