Billed Entity:
134267
DUPREE SCHOOL DISTRICT 64-2
FRN:
85292
Funding Year:
1998
470#:
624300000010697
471#:
85645
SPIN:
143002226
Cheyenne River Sioux Tribal Tel. Authority
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-01-26
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-03-01
Service Start Date (486):
1998-03-01
Committed Amount:
$6,920.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,920.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
16
16
Annual Recurring Charges:
$8,650.56
$8,650.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,406.60
$8,650.56
Discount Percent:
80
80
Requested Amount:
$4,325.28
$6,920.45