Billed Entity:
133951
EAGLE VALLEY SCHOOL DIST 2759
FRN:
2792017
Funding Year:
2015
470#:
892640001263833
471#:
1027944
SPIN:
143019685
Tekstar Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,273.60
Last Date of Service:
 
Disbursed Amount:
$3,273.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$341.00
$341.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,092.00
$4,092.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,092.00
$4,092.00
Discount Percent:
80
80
Requested Amount:
$3,273.60
$3,273.60