Billed Entity:
129388
INDIAN CREEK LOCAL SCH DIST
FRN:
2334606
Funding Year:
2012
470#:
404660000997391
471#:
849379
SPIN:
143001236
First Communications
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-06-26
Wave:
49
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$476.77
Last Date of Service:
2015-06-30
Disbursed Amount:
$476.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$53.69
$53.69
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$644.28
$644.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$644.28
$644.28
Discount Percent:
74
74
Requested Amount:
$476.77
$476.77