Billed Entity:
130656
SPENCER-OWEN COMMUNITY SCHOOLS
FRN:
2692154
Funding Year:
2014
470#:
852580001156113
471#:
986966
SPIN:
143001756
Smithville Telephone Company, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,110.48
Last Date of Service:
 
Disbursed Amount:
$4,110.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25

Original
Committed
Monthly Cost:
$380.60
$380.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,567.20
$4,567.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,567.20
$4,567.20
Discount Percent:
90
90
Requested Amount:
$4,110.48
$4,110.48