Billed Entity:
143039
DUNCAN UNIFIED SCHOOL DIST 2
FRN:
2692131
Funding Year:
2014
470#:
146020001224468
471#:
986413
SPIN:
143002723
Copper Valley Telephone, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,534.16
Last Date of Service:
 
Disbursed Amount:
$8,534.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-02

Original
Committed
Monthly Cost:
$923.61
$923.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,083.32
$11,083.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,083.32
$11,083.32
Discount Percent:
77
77
Requested Amount:
$8,534.16
$8,534.16