Billed Entity:
132155
DUNKERTON COMM SCHOOL DISTRICT
FRN:
2405903
Funding Year:
2013
470#:
525540001062740
471#:
883100
SPIN:
143001947
Dunkerton Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
Wave:
44
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,514.00
Last Date of Service:
 
Disbursed Amount:
$7,793.23
Payment Mode:
SPI
Remaining:
$720.77
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