Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
1899012
Funding Year:
2009
470#:
527830000724511
471#:
692269
SPIN:
143002017
Preston Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$4,871.16
Last Date of Service:
 
Disbursed Amount:
$4,871.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$676.55
$676.55
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,118.60
$8,118.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,118.60
$8,118.60
Discount Percent:
60
60
Requested Amount:
$4,871.16
$4,871.16