Billed Entity:
128569
NORTH BOLIVAR SCHOOL DISTRICT
FRN:
1110183
Funding Year:
2004
470#:
822260000455033
471#:
399441
SPIN:
143005637
Business Communications, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$12,055.50
Last Date of Service:
2005-12-31
Disbursed Amount:
$10,120.50
Payment Mode:
SPI
Remaining:
$1,935.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$13,395.00
$13,395.00
One Time Ineligible Cost:
$0.00
$13,395.00
Total Cost:
$13,395.00
$13,395.00
Discount Percent:
90
90
Requested Amount:
$12,055.50
$12,055.50