Billed Entity:
129121
AMANDA-CLEARCREEK SCHOOL DIST
FRN:
2641603
Funding Year:
2014
470#:
691550000936600
471#:
936629
SPIN:
143050876
Valtech Enterprises, 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:
$2,461.78
Last Date of Service:
2015-08-27
Disbursed Amount:
$2,461.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$359.91
$359.91
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,318.92
$4,318.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,318.92
$4,318.92
Discount Percent:
57
57
Requested Amount:
$2,461.78
$2,461.78