Billed Entity:
132155
DUNKERTON COMM SCHOOL DISTRICT
FRN:
2751831
Funding Year:
2015
470#:
950050001281383
471#:
1014026
SPIN:
143001947
Dunkerton Telephone Cooperative
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,740.00
Last Date of Service:
 
Disbursed Amount:
$6,799.27
Payment Mode:
SPI
Remaining:
$940.73
Last Date to Invoice:
2016-10-31

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:
50
50
Requested Amount:
$7,740.00
$7,740.00