Billed Entity:
143039
DUNCAN UNIFIED SCHOOL DIST 2
FRN:
1150731
Funding Year:
2004
470#:
136980000467182
471#:
418130
SPIN:
143002723
Copper Valley Telephone, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-08-03
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$3,974.98
Last Date of Service:
 
Disbursed Amount:
$3,974.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$494.40
$494.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,932.80
$5,932.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,932.80
$5,932.80
Discount Percent:
67
67
Requested Amount:
$3,974.98
$3,974.98