Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
1452638
Funding Year:
2006
470#:
194670000571676
471#:
525903
SPIN:
143002017
Preston Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,781.08
Last Date of Service:
 
Disbursed Amount:
$3,781.08
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$562.66
$562.66
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,751.92
$6,751.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,751.92
$6,751.92
Discount Percent:
56
56
Requested Amount:
$3,781.08
$3,781.08