Billed Entity:
133951
Eagle Valley School Dist 2759
FRN:
2044542
Funding Year:
2010
470#:
601630000791302
471#:
756500
SPIN:
143019685
Tekstar Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-24
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,718.69
Last Date of Service:
 
Disbursed Amount:
$1,020.90
Payment Mode:
BEAR
Remaining:
$697.79
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$179.03
$179.03
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,148.36
$2,148.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,148.36
$2,148.36
Discount Percent:
80
80
Requested Amount:
$1,718.69
$1,718.69