Billed Entity:
132168
GREENE COMMUNITY SCHOOL DIST
FRN:
1371732
Funding Year:
2006
470#:
985760000550095
471#:
498230
SPIN:
143022270
Omnitel Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-10
Wave:
25
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,621.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$1,621.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-03-02

Original
Committed
Monthly Cost:
$255.00
$255.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,060.00
$3,060.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,060.00
$3,060.00
Discount Percent:
53
53
Requested Amount:
$1,621.80
$1,621.80