Billed Entity:
132155
DUNKERTON COMM SCHOOL DISTRICT
FRN:
1854075
Funding Year:
2009
470#:
231390000716381
471#:
678932
SPIN:
143001947
Dunkerton Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-05
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,494.50
Last Date of Service:
 
Disbursed Amount:
$2,494.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$415.75
$415.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,989.00
$4,989.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,989.00
$4,989.00
Discount Percent:
50
50
Requested Amount:
$2,494.50
$2,494.50