Billed Entity:
11775
HEBRON BILINGUAL UNION SCHOOL
FRN:
2835473
Funding Year:
2015
470#:
538280001317120
471#:
1040688
SPIN:
143034500
OV LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-17
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,554.26
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,554.26
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$140.00
$140.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,680.00
$1,680.00
One Time Cost:
$46.95
$46.95
One Time Ineligible Cost:
$0.00
$46.95
Total Cost:
$1,726.95
$1,726.95
Discount Percent:
90
90
Requested Amount:
$1,554.26
$1,554.26