Billed Entity:
143039
DUNCAN UNIFIED SCHOOL DIST 2
FRN:
2483268
Funding Year:
2013
470#:
998400001094907
471#:
911532
SPIN:
143002723
Copper Valley Telephone, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,487.68
Last Date of Service:
 
Disbursed Amount:
$8,487.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$918.58
$918.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,022.96
$11,022.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,022.96
$11,022.96
Discount Percent:
77
77
Requested Amount:
$8,487.68
$8,487.68