Billed Entity:
137662
ONAGA UNIFIED SCHOOL DIST 322
FRN:
2866975
Funding Year:
2015
470#:
649930001336199
471#:
1049851
SPIN:
143002286
Blue Valley Tele-Communications, Inc.
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
The amount of the funding request was changed from $699.85 monthly to $300.00 monthly to remove: Basic Handset Charge Aastra 6731i for $255.00 monthly, Advanced Handset Charge Aastra 6757i for $72.00 monthly, Virtual Directory Number for $9.00 monthly, Direct Inward Dial Trunk Charge for $39.85 monthly, & Direct Inward Dial Charge first 50 for $37.50 monthly the ineligible product(s) or service(s).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,160.00
Last Date of Service:
 
Disbursed Amount:
$2,160.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$699.85
$300.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,398.20
$3,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,398.20
$3,600.00
Discount Percent:
60
60
Requested Amount:
$5,038.92
$2,160.00