Billed Entity:
133372
DURAND SCHOOL DISTRICT
FRN:
340991
Funding Year:
2000
470#:
120040000248732
471#:
171866
SPIN:
143001817
Nelson Tel. Coop.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2000-04-14
Wave:
1
FCDL Comment:
30% or more of this FRN includes a request for PBX rental which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2000-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$620.70
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,448.40
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,448.40
 
Discount Percent:
59
 
Requested Amount:
$4,394.56