Billed Entity:
134427
EDMORE SCHOOL DISTRICT 2
FRN:
2751669
Funding Year:
2015
470#:
317140001274048
471#:
1013893
SPIN:
143002212
Polar Communications Mutual Aid Corp.
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:
$986.83
Last Date of Service:
 
Disbursed Amount:
$688.35
Payment Mode:
SPI
Remaining:
$298.48
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$274.12
$274.12
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,289.44
$3,289.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,289.44
$3,289.44
Discount Percent:
30
30
Requested Amount:
$986.83
$986.83