Billed Entity:
133372
DURAND SCHOOL DISTRICT
FRN:
1939730
Funding Year:
2010
470#:
781710000783941
471#:
710010
SPIN:
143001817
Nelson Telephone Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-07
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,468.19
Last Date of Service:
 
Disbursed Amount:
$3,468.12
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2011-10-28

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:
65
65
Requested Amount:
$3,468.19
$3,468.19