Billed Entity:
130150
OTTAWA-GLANDORF SCHOOL DIST
FRN:
2466576
Funding Year:
2013
470#:
270750001093909
471#:
900207
SPIN:
143001231
COMMUNICATION OPTIONS, INC.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,770.12
Last Date of Service:
 
Disbursed Amount:
$150.37
Payment Mode:
BEAR
Remaining:
$1,619.75
Last Date to Invoice:
2015-03-06

Original
Committed
Monthly Cost:
$268.20
$268.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,218.40
$3,218.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,218.40
$3,218.40
Discount Percent:
55
55
Requested Amount:
$1,770.12
$1,770.12