Billed Entity:
134267
DUPREE SCHOOL DISTRICT 64-2
FRN:
2752528
Funding Year:
2015
470#:
738410001257827
471#:
1013461
SPIN:
143002226
Cheyenne River Sioux Tribe Telephone Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
 
Committed Amount:
$4,210.94
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,210.94
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$438.64
$438.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,263.68
$5,263.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,263.68
$5,263.68
Discount Percent:
80
80
Requested Amount:
$4,210.94
$4,210.94