Billed Entity:
134282
SMEE SCHOOL DISTRICT 15-3
FRN:
1447975
Funding Year:
2006
470#:
136730000555401
471#:
524538
SPIN:
143025097
Nystrom Electrical Contracting, Inc.
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
This FRN is a request for Telecommunications Service from a carrier that does not provide telecommunications on a common carriage basis.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$1,495.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
1
 
Annual Recurring Charges:
$1,495.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$1,495.00
 
Discount Percent:
90
 
Requested Amount:
$1,345.50