Billed Entity:
130150
OTTAWA-GLANDORF SCHOOL DIST
FRN:
2269315
Funding Year:
2012
470#:
452740000944869
471#:
836172
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:
$1,775.50
Last Date of Service:
 
Disbursed Amount:
$88.17
Payment Mode:
BEAR
Remaining:
$1,687.33
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$255.10
$255.10
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,061.20
$3,061.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,061.20
$3,061.20
Discount Percent:
58
58
Requested Amount:
$1,775.50
$1,775.50