Billed Entity:
132155
DUNKERTON COMM SCHOOL DISTRICT
FRN:
77065
Funding Year:
1998
470#:
886120000036266
471#:
78803
SPIN:
143001947
Dunkerton Telephone Cooperative
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$6,750.00
Last Date of Service:
1999-06-30
Disbursed Amount:
$5,538.76
Payment Mode:
BEAR
Remaining:
$1,211.24
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,000.00
$9,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,500.00
$13,500.00
Discount Percent:
50
50
Requested Amount:
$6,750.00
$6,750.00