Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
1756504
Funding Year:
2008
470#:
370860000660585
471#:
634993
SPIN:
143002017
Preston Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-13
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$4,608.43
Last Date of Service:
 
Disbursed Amount:
$4,608.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$640.06
$640.06
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,680.72
$7,680.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,680.72
$7,680.72
Discount Percent:
60
60
Requested Amount:
$4,608.43
$4,608.43