Billed Entity:
143039
DUNCAN UNIFIED SCHOOL DIST 2
FRN:
1604659
Funding Year:
2007
470#:
481310000615370
471#:
579600
SPIN:
143002723
Copper Valley Telephone, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$6,301.01
Last Date of Service:
 
Disbursed Amount:
$6,301.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$750.12
$750.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,001.44
$9,001.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,001.44
$9,001.44
Discount Percent:
70
70
Requested Amount:
$6,301.01
$6,301.01