Billed Entity:
134189
TRIPP-DELMONT SCHOOL DISTRICT 33-5
FRN:
2778579
Funding Year:
2015
470#:
599350001271286
471#:
1022472
SPIN:
143002244
Santel Communications Cooperative
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-19
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$1,201.80
Last Date of Service:
 
Disbursed Amount:
$494.19
Payment Mode:
BEAR
Remaining:
$707.61
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$200.30
$200.30
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,403.60
$2,403.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,403.60
$2,403.60
Discount Percent:
50
50
Requested Amount:
$1,201.80
$1,201.80