Billed Entity:
137662
ONAGA UNIFIED SCHOOL DIST 322
FRN:
2516491
Funding Year:
2013
470#:
612490001090600
471#:
921995
SPIN:
143002286
Blue Valley Tele-Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,312.92
Last Date of Service:
 
Disbursed Amount:
$5,312.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$632.49
$632.49
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$7,589.88
$7,589.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,589.88
$7,589.88
Discount Percent:
70
70
Requested Amount:
$5,312.92
$5,312.92