Billed Entity:
143039
DUNCAN UNIFIED SCHOOL DIST 2
FRN:
2036810
Funding Year:
2010
470#:
119220000802777
471#:
742041
SPIN:
143002723
Copper Valley Telephone, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,147.35
Last Date of Service:
 
Disbursed Amount:
$6,954.98
Payment Mode:
SPI
Remaining:
$1,192.37
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$893.35
$893.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,720.20
$10,720.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,720.20
$10,720.20
Discount Percent:
76
76
Requested Amount:
$8,147.35
$8,147.35