Billed Entity:
144605
DRY CREEK JOINT ELEM SCH DIST
FRN:
2096033
Funding Year:
2011
470#:
273750000588919
471#:
771804
SPIN:
143002657
SureWest Telephone
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-07
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$35,459.42
Last Date of Service:
2013-06-30
Disbursed Amount:
$31,460.58
Payment Mode:
SPI
Remaining:
$3,998.84
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$5,372.64
$5,372.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,471.68
$64,471.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,471.68
$64,471.68
Discount Percent:
55
55
Requested Amount:
$35,459.42
$35,459.42