Billed Entity:
132692
NORTHEAST COMM SCHOOL DISTRICT
FRN:
2707262
Funding Year:
2014
470#:
107610001226572
471#:
985011
SPIN:
143002017
Preston Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
Wave:
20
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,451.89
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,451.89
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$698.96
$698.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,387.52
$8,387.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,387.52
$8,387.52
Discount Percent:
65
65
Requested Amount:
$5,451.89
$5,451.89