Billed Entity:
137662
ONAGA UNIFIED SCHOOL DIST 322
FRN:
2699694
Funding Year:
2014
470#:
597950001194324
471#:
989437
SPIN:
143002286
Blue Valley Tele-Communications, Inc.
Category of Service:
INTERNET ACCESS
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:
$11,494.57
Last Date of Service:
 
Disbursed Amount:
$7,867.60
Payment Mode:
SPI
Remaining:
$3,626.97
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$1,260.37
$1,260.37
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$15,124.44
$15,124.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,124.44
$15,124.44
Discount Percent:
76
76
Requested Amount:
$11,494.57
$11,494.57