Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
1596467
Funding Year:
2007
470#:
626210000619372
471#:
577343
SPIN:
143002017
Preston Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$4,229.70
Last Date of Service:
 
Disbursed Amount:
$4,229.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$629.42
$629.42
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,553.04
$7,553.04
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,553.04
$7,553.04
Discount Percent:
56
56
Requested Amount:
$4,229.70
$4,229.70