Billed Entity:
133372
DURAND SCHOOL DISTRICT
FRN:
2439321
Funding Year:
2013
470#:
678540001058872
471#:
897616
SPIN:
143001817
Nelson Telephone Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,222.72
Last Date of Service:
 
Disbursed Amount:
$7,222.68
Payment Mode:
SPI
Remaining:
$0.04
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$925.99
$925.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,111.88
$11,111.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,111.88
$11,111.88
Discount Percent:
65
65
Requested Amount:
$7,222.72
$7,222.72