Billed Entity:
134298
HILL CITY SCHOOL DISTRICT 51-2
FRN:
2814733
Funding Year:
2015
470#:
859370001316881
471#:
1028433
SPIN:
143026003
OrbitCom, Inc
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-05-21
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,240.08
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,240.08
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$883.35
$883.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,600.20
$10,600.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,600.20
$10,600.20
Discount Percent:
40
40
Requested Amount:
$4,240.08
$4,240.08