Billed Entity:
125367
GREATER LATROBE SCHOOL DIST
FRN:
2093988
Funding Year:
2009
470#:
252880000589354
471#:
658762
SPIN:
143022036
Opex Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-10-06
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-06-01
Service Start Date (486):
2010-06-01
Committed Amount:
$904.28
Last Date of Service:
2010-06-30
Disbursed Amount:
$65.05
Payment Mode:
BEAR
Remaining:
$839.23
Last Date to Invoice:
2011-03-10

Original
Committed
Monthly Cost:
$1,883.92
$1,883.92
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
1
1
Annual Recurring Charges:
$1,883.92
$1,883.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,883.92
$1,883.92
Discount Percent:
48
48
Requested Amount:
$904.28
$904.28