Billed Entity:
133372
DURAND SCHOOL DISTRICT
FRN:
2752109
Funding Year:
2015
470#:
295120001264601
471#:
1014165
SPIN:
143001817
Nelson Telephone Coop.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
The Purpose for FRN Line Item 1 was modified from Transport and Internet to Internet to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,815.30
Last Date of Service:
 
Disbursed Amount:
$4,343.97
Payment Mode:
SPI
Remaining:
$471.33
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$573.25
$573.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,879.00
$6,879.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,879.00
$6,879.00
Discount Percent:
70
70
Requested Amount:
$4,815.30
$4,815.30