Billed Entity:
138930
DUNDY CO PUBLIC SCHOOL DIST
FRN:
2020288
Funding Year:
2010
470#:
357100000786261
471#:
746334
SPIN:
143008374
NE Colorado Cellular, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-22
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,080.00
Last Date of Service:
 
Disbursed Amount:
$961.01
Payment Mode:
BEAR
Remaining:
$118.99
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$125.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,500.00
$1,500.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,500.00
$1,500.00
Discount Percent:
72
72
Requested Amount:
$1,080.00
$1,080.00