Billed Entity:
143039
DUNCAN UNIFIED SCHOOL DIST 2
FRN:
1479883
Funding Year:
2006
470#:
119450000578994
471#:
528792
SPIN:
143002723
Copper Valley Telephone, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-02-15
Wave:
43
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service(s) non-published fees.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$10,634.99
Last Date of Service:
 
Disbursed Amount:
$9,109.72
Payment Mode:
SPI
Remaining:
$1,525.27
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,272.07
$1,266.07
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,264.84
$15,192.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,264.84
$15,192.84
Discount Percent:
70
70
Requested Amount:
$10,685.39
$10,634.99