Billed Entity:
143039
DUNCAN UNIFIED SCHOOL DIST 2
FRN:
2330332
Funding Year:
2012
470#:
212570000994846
471#:
853106
SPIN:
143002723
Copper Valley Telephone, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,333.67
Last Date of Service:
 
Disbursed Amount:
$8,333.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$913.78
$913.78
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,965.36
$10,965.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,965.36
$10,965.36
Discount Percent:
76
76
Requested Amount:
$8,333.67
$8,333.67