Billed Entity:
133372
DURAND SCHOOL DISTRICT
FRN:
2109846
Funding Year:
2011
470#:
612530000858386
471#:
778830
SPIN:
143001817
Nelson Telephone Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,468.19
Last Date of Service:
 
Disbursed Amount:
$3,468.12
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2013-01-28

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