Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
2470863
Funding Year:
2013
470#:
981810001111728
471#:
907602
SPIN:
143002017
Preston Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
Wave:
34
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,457.11
Last Date of Service:
 
Disbursed Amount:
$5,457.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$699.63
$699.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,395.56
$8,395.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,395.56
$8,395.56
Discount Percent:
65
65
Requested Amount:
$5,457.11
$5,457.11