Billed Entity:
130150
OTTAWA-GLANDORF SCHOOL DIST
FRN:
1523387
Funding Year:
2007
470#:
362540000594430
471#:
552049
SPIN:
143001231
COMMUNICATION OPTIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-05
Wave:
18
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$10,203.72
Last Date of Service:
 
Disbursed Amount:
$10,203.20
Payment Mode:
BEAR
Remaining:
$0.52
Last Date to Invoice:
2008-10-28

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:
56
56
Requested Amount:
$10,203.72
$10,203.72