Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
2372408
Funding Year:
2012
470#:
268520000937933
471#:
870072
SPIN:
143035006
Nebraska Link LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,374.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,374.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$1,860.00
$1,860.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,320.00
$22,320.00
One Time Cost:
$2,500.00
$2,500.00
One Time Ineligible Cost:
$0.00
$2,500.00
Total Cost:
$24,820.00
$24,820.00
Discount Percent:
70
70
Requested Amount:
$17,374.00
$17,374.00