Billed Entity:
125861
MILTON AREA SCHOOL DISTRICT
FRN:
2602370
Funding Year:
2014
470#:
678090001060917
471#:
958151
SPIN:
143019812
Service Electric Telephone Company LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,965.48
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,669.41
Payment Mode:
SPI
Remaining:
$1,296.07
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,186.74
$1,186.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$14,240.88
$14,240.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,240.88
$14,240.88
Discount Percent:
77
77
Requested Amount:
$10,965.48
$10,965.48