Billed Entity:
132155
DUNKERTON COMM SCHOOL DISTRICT
FRN:
2287074
Funding Year:
2012
470#:
892430000986748
471#:
842385
SPIN:
143001947
Dunkerton Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,514.00
Last Date of Service:
 
Disbursed Amount:
$6,936.87
Payment Mode:
SPI
Remaining:
$1,577.13
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,290.00
$1,290.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,480.00
$15,480.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,480.00
$15,480.00
Discount Percent:
55
55
Requested Amount:
$8,514.00
$8,514.00