Billed Entity:
133372
DURAND SCHOOL DISTRICT
FRN:
1064337
Funding Year:
2004
470#:
142760000459685
471#:
387123
SPIN:
143001817
Nelson Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-04-27
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,994.70
Last Date of Service:
 
Disbursed Amount:
$2,994.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$445.64
$445.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,347.68
$5,347.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,347.68
$5,347.68
Discount Percent:
56
56
Requested Amount:
$2,994.70
$2,994.70