Billed Entity:
127407
TRION CITY SCHOOL DISTRICT
FRN:
2584664
Funding Year:
2014
470#:
550950001169694
471#:
950191
SPIN:
143031443
Parker FiberNet, 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:
$12,960.00
Last Date of Service:
 
Disbursed Amount:
$8,899.20
Payment Mode:
SPI
Remaining:
$4,060.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,500.00
$1,500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$18,000.00
$18,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,000.00
$18,000.00
Discount Percent:
72
72
Requested Amount:
$12,960.00
$12,960.00