Billed Entity:
138930
DUNDY CO PUBLIC SCHOOL DIST
FRN:
1129948
Funding Year:
2004
470#:
660860000482796
471#:
408216
SPIN:
143002196
Benkelman Tel. Co. Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,644.05
Last Date of Service:
 
Disbursed Amount:
$3,644.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$453.24
$453.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,438.88
$5,438.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,438.88
$5,438.88
Discount Percent:
67
67
Requested Amount:
$3,644.05
$3,644.05