Billed Entity:
133372
DURAND SCHOOL DISTRICT
FRN:
340890
Funding Year:
2000
470#:
120040000248732
471#:
171866
SPIN:
143001817
Nelson Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$4,301.10
Last Date of Service:
 
Disbursed Amount:
$4,301.10
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$607.50
$607.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,290.00
$7,290.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,290.00
$7,290.00
Discount Percent:
59
59
Requested Amount:
$4,301.10
$4,301.10