Billed Entity:
138542
ST EDWARD PUBLIC SCHOOL DIST
FRN:
2529603
Funding Year:
2013
470#:
268520000937933
471#:
926606
SPIN:
143035006
Nebraska Link LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,963.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,963.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,320.00
$22,320.00
Discount Percent:
76
76
Requested Amount:
$16,963.20
$16,963.20