Billed Entity:
138617
HARTINGTON PUBLIC SCHOOLS
FRN:
2398686
Funding Year:
2013
470#:
268520000937933
471#:
878404
SPIN:
143035006
Nebraska Link LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$19,366.32
Last Date of Service:
2016-06-30
Disbursed Amount:
$19,366.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,603.00
$2,603.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$31,236.00
$31,236.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,236.00
$31,236.00
Discount Percent:
62
62
Requested Amount:
$19,366.32
$19,366.32