Billed Entity:
134427
EDMORE SCHOOL DISTRICT 2
FRN:
2603715
Funding Year:
2014
470#:
957650001159851
471#:
957956
SPIN:
143002212
Polar Communications Mutual Aid Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,973.66
Last Date of Service:
 
Disbursed Amount:
$1,319.43
Payment Mode:
SPI
Remaining:
$654.23
Last Date to Invoice:
2015-10-28

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:
60
60
Requested Amount:
$1,973.66
$1,973.66