Billed Entity:
132155
DUNKERTON COMM SCHOOL DISTRICT
FRN:
381175
Funding Year:
2000
470#:
784190000270227
471#:
160000
SPIN:
143001947
Dunkerton Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$5,386.93
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,386.93
Last Date to Invoice:
2002-02-07

Original
Committed
Monthly Cost:
$1,025.00
$997.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,300.00
$11,970.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,300.00
$11,970.96
Discount Percent:
45
45
Requested Amount:
$5,535.00
$5,386.93