Billed Entity:
130150
OTTAWA-GLANDORF SCHOOL DIST
FRN:
1362963
Funding Year:
2006
470#:
755920000548431
471#:
493995
SPIN:
143001231
COMMUNICATION OPTIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$9,657.09
Last Date of Service:
 
Disbursed Amount:
$9,657.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-05-27

Original
Committed
Monthly Cost:
$1,548.41
$1,548.41
Ineligible Monthly Cost:
$30.00
$30.00
Months of Service:
12
12
Annual Recurring Charges:
$18,220.92
$18,220.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,220.92
$18,220.92
Discount Percent:
53
53
Requested Amount:
$9,657.09
$9,657.09