Billed Entity:
129749
LUCAS LOCAL SCHOOLS
FRN:
2364864
Funding Year:
2012
470#:
534180001002477
471#:
861878
SPIN:
143001231
COMMUNICATION OPTIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,499.12
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,249.56
Payment Mode:
SPI
Remaining:
$1,249.56
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$400.50
$400.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,806.00
$4,806.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,806.00
$4,806.00
Discount Percent:
52
52
Requested Amount:
$2,499.12
$2,499.12