Billed Entity:
133372
DURAND SCHOOL DISTRICT
FRN:
1220650
Funding Year:
2005
470#:
673570000502438
471#:
441479
SPIN:
143001817
Nelson Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2005-07-27
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$2,987.98
Last Date of Service:
 
Disbursed Amount:
$2,987.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$444.64
$444.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,335.68
$5,335.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,335.68
$5,335.68
Discount Percent:
56
56
Requested Amount:
$2,987.98
$2,987.98