Billed Entity:
133951
EAGLE VALLEY SCHOOL DIST 2759
FRN:
2189085
Funding Year:
2011
470#:
670910000883659
471#:
806777
SPIN:
143019685
Tekstar Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,536.00
Last Date of Service:
 
Disbursed Amount:
$1,536.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$160.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,920.00
$1,920.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,920.00
$1,920.00
Discount Percent:
80
80
Requested Amount:
$1,536.00
$1,536.00