Billed Entity:
133951
EAGLE VALLEY SCHOOL DIST 2759
FRN:
2574741
Funding Year:
2014
470#:
965360001172226
471#:
945589
SPIN:
143019685
Tekstar Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,348.80
Last Date of Service:
 
Disbursed Amount:
$1,344.00
Payment Mode:
BEAR
Remaining:
$4.80
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$140.50
$140.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,686.00
$1,686.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,686.00
$1,686.00
Discount Percent:
80
80
Requested Amount:
$1,348.80
$1,348.80