Billed Entity:
133372
DURAND SCHOOL DISTRICT
FRN:
2109622
Funding Year:
2011
470#:
198420000873459
471#:
778723
SPIN:
143001817
Nelson Telephone Coop.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2011-08-16
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$467.61
Last Date of Service:
 
Disbursed Amount:
$467.52
Payment Mode:
SPI
Remaining:
$0.09
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$59.95
$59.95
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$719.40
$719.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.40
$719.40
Discount Percent:
65
65
Requested Amount:
$467.61
$467.61