Billed Entity:
133372
DURAND SCHOOL DISTRICT
FRN:
2752062
Funding Year:
2015
470#:
839300001264026
471#:
1014113
SPIN:
143001817
Nelson Telephone Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,734.98
Last Date of Service:
 
Disbursed Amount:
$3,734.88
Payment Mode:
SPI
Remaining:
$0.10
Last Date to Invoice:
2016-10-31

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:
70
70
Requested Amount:
$3,734.98
$3,734.98