Billed Entity:
137662
ONAGA UNIFIED SCHOOL DIST 322
FRN:
2703316
Funding Year:
2014
470#:
167290001225812
471#:
990688
SPIN:
143002286
Blue Valley Tele-Communications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,735.43
Last Date of Service:
 
Disbursed Amount:
$469.68
Payment Mode:
SPI
Remaining:
$7,265.75
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$699.85
$699.85
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,398.20
$8,398.20
One Time Cost:
$1,780.00
$1,780.00
One Time Ineligible Cost:
$0.00
$1,780.00
Total Cost:
$10,178.20
$10,178.20
Discount Percent:
76
76
Requested Amount:
$7,735.43
$7,735.43