Billed Entity:
138617
HARTINGTON PUBLIC SCHOOLS
FRN:
2686398
Funding Year:
2014
470#:
268520000937933
471#:
985119
SPIN:
143035006
Nebraska Link LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,429.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$12,286.16
Payment Mode:
SPI
Remaining:
$6,143.08
Last Date to Invoice:
2015-10-28

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:
59
59
Requested Amount:
$18,429.24
$18,429.24