Billed Entity:
143039
DUNCAN UNIFIED SCHOOL DIST 2
FRN:
410628
Funding Year:
2000
470#:
556800000253807
471#:
192383
SPIN:
143002723
Copper Valley Telephone, Inc
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The shared discount was corrected.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$8,160.60
Last Date of Service:
2001-06-30
Disbursed Amount:
$7,555.81
Payment Mode:
SPI
Remaining:
$604.79
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$1,015.00
$1,015.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,180.00
$12,180.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,180.00
$12,180.00
Discount Percent:
73
67
Requested Amount:
$8,891.40
$8,160.60